

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,642.6 | 121,017.9 | 114,938.4 | 134,037 | 139,006.7 | 144,580.3 | |
COGS | 85,187.1 | 102,678.4 | 98,676.3 | 112,917.3 | 115,995.8 | 123,237.1 | |
Gross Profit | 15,455.5 | 18,339.6 | 16,262 | 21,119.6 | 23,010.9 | 21,343.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8,179.8 | 10,441.4 | 7,964.5 | 11,653.9 | 12,887.6 | 11,649.8 | |
Total Operating Expenses | 7,275.7 | 7,898.1 | 8,297.6 | 9,465.7 | 10,123.3 | 10,550.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,443 | 7,016 | 8,297.6 | 9,465.7 | 10,123.3 | 8,094.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (394.1) | (534.4) | (616.2) | (563.7) | (550.4) | (767.5) | |
Interest Income | 15.91 | 21.71 | 23.75 | 35.55 | 29.06 | 67.08 | |
Income Tax Expense | 2,309 | 3,021.1 | 2,332.6 | 3,831.1 | 4,505.5 | 3,158.4 | |
Net Income | |||||||
Net Income | 5,182 | 6,068.9 | 4,076.5 | 7,572.7 | 8,118.2 | 4,957.7 | |
Supplemental | |||||||
EBIT | 7,885.1 | 10,441.4 | 7,964.5 | 11,653.9 | 12,887.6 | 11,649.8 | |
EBITDA | 8,361.8 | 10,477.2 | 8,491 | 13,139.7 | 14,527 | 10,382.9 | |