

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,074.3 | 16,511.7 | 18,675.7 | 19,417.6 | 19,999.1 | |
COGS | 11,089 | 10,288.9 | 12,079.4 | 13,934.4 | 14,747.7 | |
Gross Profit | 4,985.3 | 6,222.8 | 6,596.3 | 5,483.2 | 5,251.4 | |
Operating Expenses & Income | ||||||
Operating Income | 1,588.5 | 2,451.7 | 2,043.5 | 806.5 | 468.3 | |
Total Operating Expenses | 3,396.7 | 14,060 | 16,607.5 | 18,539.2 | 19,530.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 856.1 | 952.2 | 4,629.8 | 4,453.3 | 4,928.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (212.7) | (145.1) | (112.7) | (76.24) | (155.9) | |
Interest Income | 198.8 | 17.25 | 93.91 | 59.65 | 17.31 | |
Income Tax Expense | 232.4 | 452 | 311.2 | 40.83 | - | |
Net Income | ||||||
Net Income | 1,138.3 | 1,874.3 | 1,638.4 | 706 | 253.2 | |
Supplemental | ||||||
EBIT | 1,588.5 | 2,326.5 | 2,010.1 | 806.5 | - | |
EBITDA | 1,588.8 | 2,470.6 | 2,062.5 | 2,139 | - | |