

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,459.9 | 24,488.4 | 23,584.9 | 23,087.4 | 21,021.3 | 21,021.3 | |
COGS | 16,256.4 | 17,988.5 | 16,460.1 | 16,540.6 | 14,624.9 | 14,624.9 | |
Gross Profit | 6,203.5 | 6,499.9 | 7,124.8 | 6,546.8 | 6,396.4 | 6,396.4 | |
Operating Expenses & Income | |||||||
Operating Income | 993.8 | 816 | 971.4 | (195.9) | 220.8 | 220.8 | |
Total Operating Expenses | 5,209.7 | 5,683.9 | 6,153.4 | 6,742.6 | 6,175.6 | 6,175.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,209.7 | 5,683.9 | 6,153.4 | 6,742.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.923) | (9.949) | (7.875) | (11.18) | (14.87) | (14.87) | |
Interest Income | 1.074 | 2.237 | 0.034 | 35.86 | 0.063 | 0.063 | |
Income Tax Expense | 197.5 | 307.8 | 324.1 | 346.8 | 267.6 | 267.6 | |
Net Income | |||||||
Net Income | 358.9 | 549.1 | 448.3 | (1,053.3) | 328.6 | 328.6 | |
Supplemental | |||||||
EBIT | 560.3 | 865.2 | 745.5 | (696.1) | 611 | 611 | |
EBITDA | 819.1 | 1,245.8 | 1,123.1 | (419.2) | 781.6 | 781.6 | |