
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,759.2 | 23,837.5 | 24,915.5 | 27,281.4 | 19,957.2 | - | |
COGS | 14,591.1 | 14,367.9 | 15,120.2 | 17,301.3 | 12,933.2 | - | |
Gross Profit | 9,168.1 | 9,469.6 | 9,795.3 | 9,980.1 | 7,024 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,986.3 | 5,210.9 | 5,433.1 | 6,206.6 | 4,191.1 | - | |
Total Operating Expenses | 4,181.9 | 4,258.7 | 19,482.4 | 21,907.7 | 16,598 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 652.1 | 616.7 | 720.4 | 5,521.9 | 4,284 | 7,271.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423.6) | (1.575767) | (11.38) | (105.5) | (830.5) | (1,340.6) | |
Interest Income | 401.8 | 1.575767 | 11.38 | 105.5 | 127.4 | 199.4 | |
Income Tax Expense | 1,176.9 | 1,456.1 | 1,495.2 | 1,542.4 | - | 1,037.3 | |
Net Income | |||||||
Net Income | 4,233.3 | 4,283 | 4,574.6 | 4,558.6 | 2,990.1 | - | |
Supplemental | |||||||
EBIT | 4,986.3 | 5,210.9 | 5,433.1 | 4,458.2 | - | - | |
EBITDA | 5,700.2 | 6,038.2 | 6,361.3 | 7,163.7 | 4,777.2 | - | |