
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,703.5 | 17,024.7 | 16,690.2 | 18,294 | 19,612.6 | - | |
COGS | 7,153.1 | 7,625.4 | 6,839.1 | 7,040 | 8,399.9 | - | |
Gross Profit | 9,550.4 | 9,399.3 | 9,851 | 11,254 | 11,212.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7,585 | 7,764.4 | 8,183.9 | 9,260.4 | 9,163 | - | |
Total Operating Expenses | 9,118.4 | 1,634.8 | 1,667.2 | 1,993.6 | 2,049.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.45 | 1,417.3 | 1,476.2 | 1,769.2 | 1,721.2 | 115.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (863.8) | (929.7) | (945.4) | (963.9) | (998.5) | - | |
Interest Income | 870.3 | 0.686 | 3.024 | 0.116 | 0.986 | 1,523.5 | |
Income Tax Expense | 7.291 | 2.144 | 2.077 | 2.068 | 7.77 | 5.0275 | |
Net Income | |||||||
Net Income | 6,373.7 | 6,571.6 | 7,003.3 | 8,059.9 | 7,902.5 | - | |
Supplemental | |||||||
EBIT | 9,142.7 | 7,503.4 | 7,950.8 | 9,025.8 | 8,908.7 | - | |
EBITDA | 9,142.7 | 9,515.7 | 10,017.5 | 11,263.1 | 11,345.3 | - | |