
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,534.4 | 22,674.8 | 27,523.8 | 35,186.2 | 37,259.6 | 44,482.3 | |
COGS | 17,173 | 18,163.8 | 22,183.1 | 29,555.5 | 30,258.6 | 36,096.8 | |
Gross Profit | 4,361.3 | 4,511.1 | 5,340.7 | 5,630.7 | 7,000.9 | 8,385.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,730.8 | 1,903.7 | 2,093.1 | 2,208.7 | 2,920 | 4,044.7 | |
Total Operating Expenses | 2,630.5 | 2,607.4 | 3,247.7 | 3,422 | 4,080.9 | 4,340.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,613 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.7) | (212.1) | (219.1) | (234.2) | (280) | (295.7) | |
Interest Income | 0.04 | 2.145 | 0.081 | 0.061 | 0.225 | 0.235 | |
Income Tax Expense | 509.4 | 588.9 | 620.7 | 710.2 | 925.8 | 1,308.6 | |
Net Income | |||||||
Net Income | 954.6 | 1,170.1 | 1,217.1 | 1,217.1 | 1,576.6 | 2,302.9 | |
Supplemental | |||||||
EBIT | 1,645.1 | 1,903.7 | 2,093.1 | 2,208.7 | 2,920 | 4,044.7 | |
EBITDA | 1,662.6 | 1,867.5 | 2,066.2 | 2,249 | 2,947.4 | 3,919.1 | |