
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,311.6 | 12,771.3 | 13,004.6 | 14,655.1 | 15,327.4 | 15,327.4 | |
COGS | 9,771.4 | 10,070.2 | 10,222.8 | 11,529 | 12,174.8 | 12,174.8 | |
Gross Profit | 2,540.2 | 2,701 | 2,781.8 | 3,126.1 | 3,152.6 | 3,152.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,363.1 | 1,489.1 | 1,618.3 | 1,815.4 | 1,692.2 | 1,692.2 | |
Total Operating Expenses | 1,177.1 | 1,211.9 | 1,163.5 | 1,310.7 | 1,460.3 | 1,460.3 | |
R&D Expenses | - | 5.37 | 2.737 | 1.908 | 15.9 | 15.9 | |
Selling General & Admin Expenses | 1,177 | 159 | 125 | 129 | - | 688 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.467) | (1.93) | (3.126) | (3.233) | (3.305) | (3.305) | |
Interest Income | 0.11 | 0.102 | 0.09 | 0.088 | 0.097 | 0.097 | |
Income Tax Expense | 443.6 | 494.4 | 513.1 | 576.3 | 540.2 | 540.2 | |
Net Income | |||||||
Net Income | 917.1 | 1,015.1 | 1,095.8 | 1,242.7 | 1,163 | 1,163 | |
Supplemental | |||||||
EBIT | 1,363.1 | 1,489.1 | 1,618.3 | 1,815.4 | 1,723.3 | 1,692.2 | |
EBITDA | 1,446.9 | 1,596.1 | 1,714.7 | 1,918.6 | 1,816.6 | 1,723.3 | |