

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,439.3 | 20,183 | 19,532.3 | 20,287.1 | 20,513.6 | 20,326.3 | |
COGS | 14,860.8 | 14,554 | 14,502.8 | 15,204.6 | 15,472.5 | 15,107.6 | |
Gross Profit | 5,578.4 | 5,629 | 5,029.5 | 5,082.6 | 5,041.1 | 5,218.6 | |
Operating Expenses & Income | |||||||
Operating Income | 780.7 | 904.2 | 346.9 | 342.7 | 386.1 | 479.4 | |
Total Operating Expenses | 4,797.7 | 4,724.8 | 4,682.6 | 4,739.8 | 4,655.1 | 4,739.2 | |
R&D Expenses | 376 | 430 | 394 | 354 | 344 | 513 | |
Selling General & Admin Expenses | 2,998 | 2,908 | 2,918 | 2,989 | 2,956 | 565 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.75) | (7.991) | (10.45) | (12.01) | (2.978) | (2.384) | |
Interest Income | 2.963 | 3.543 | 73.68 | 1.744 | 4.996 | - | |
Income Tax Expense | 286 | 219.3 | 163.4 | 173.7 | 141.2 | 103.3 | |
Net Income | |||||||
Net Income | 592.1 | 570.8 | 231.1 | 223.1 | 290 | 394 | |
Supplemental | |||||||
EBIT | 890.8 | 798.1 | 405 | 408.9 | 434.2 | 442.3 | |
EBITDA | 1,910.6 | 1,789.1 | 1,349.2 | 1,314.9 | 1,244.3 | 1,288.2 | |