
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,252 | 7,485 | 8,208 | 8,917.3 | 9,464.4 |
COGS | 5,164.5 | 5,364.7 | 5,811.2 | 6,254.7 | 6,647.2 |
Gross Profit | 2,087.5 | 2,120.3 | 2,396.8 | 2,662.6 | 2,817.2 |
Operating Expenses & Income | |||||
Operating Income | 1,151.7 | 1,224.9 | 1,417 | 1,500.6 | 1,506.9 |
Total Operating Expenses | 6,100.3 | 6,260 | 6,791 | 7,416.7 | 7,957.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 951.4 | 935.2 | 1,133.7 | 1,271.5 | 1,435.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (85.88) | (77.87) | (61.91) | (62.17) | (49.49) |
Interest Income | 3.747 | 72.27 | 56.24 | 60.36 | 21.99 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 727.9 | 758.4 | 1,089.6 | 1,016.4 | 1,034.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |