

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,963 | 13,560.5 | 12,337.9 | 12,668.4 | 13,418.5 | 13,411.6 | |
COGS | 11,119.2 | 11,092.9 | 10,051.2 | 10,148.8 | 10,796 | 10,743.4 | |
Gross Profit | 2,843.9 | 2,467.6 | 2,286.7 | 2,519.7 | 2,622.5 | 2,668.2 | |
Operating Expenses & Income | |||||||
Operating Income | 522.7 | 291.8 | (10.45) | 397.8 | 569.2 | 624 | |
Total Operating Expenses | 13,440.3 | 13,268.7 | 12,348.4 | 12,270.6 | 12,849.3 | 12,787.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,338 | 2,175.8 | 2,282.9 | 2,121.9 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127) | (111.7) | (103.1) | (102.1) | (100.2) | (91.96) | |
Interest Income | 1.614 | 0.606 | 1.113 | 1.281 | 1.366 | 1.602 | |
Income Tax Expense | 111 | 120 | 220 | 106 | 156 | 57 | |
Net Income | |||||||
Net Income | 197.6 | 57.58 | 73.22 | 130.7 | 239.9 | 223.4 | |
Supplemental | |||||||
EBIT | 581 | 292 | (11) | 398 | 569 | - | |
EBITDA | 1,031 | 774.7 | 881 | 767.3 | 867.4 | - | |