
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,661.7 | 12,293.9 | 11,224.1 | 13,662.6 | 14,252.4 | 14,801 | |
COGS | 9,912.2 | 8,714.9 | 7,720.4 | 9,384.6 | 9,852.5 | 10,126 | |
Gross Profit | 3,749.5 | 3,579.1 | 3,503.7 | 4,278 | 4,399.9 | 4,675 | |
Operating Expenses & Income | |||||||
Operating Income | 458.8 | 335.2 | 304.4 | 855.6 | 566.7 | 750.8 | |
Total Operating Expenses | 3,290.7 | 3,243.8 | 3,199.3 | 3,422.5 | 3,833.2 | 3,924.2 | |
R&D Expenses | 84.85 | 97.97 | - | 119.9 | 103.5 | - | |
Selling General & Admin Expenses | 3,205.9 | 3,092.7 | 3,032.4 | 3,232.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.796) | (8.92) | (11.34) | (9.11) | (8.658) | (10.64) | |
Interest Income | 0.158 | 1.338 | 1.556 | 3.492 | - | - | |
Income Tax Expense | 109.5 | 103.4 | 128.9 | 270.6 | 203.1 | 251.2 | |
Net Income | |||||||
Net Income | 358.7 | 243.1 | 170 | 610.4 | 384.2 | 517.5 | |
Supplemental | |||||||
EBIT | 478 | 342.5 | 310.2 | 879 | 596 | 766.1 | |
EBITDA | 638.8 | 550.9 | 520.7 | 1,090.3 | 820.4 | 835.7 | |