
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,697.3 | 21,270.8 | 20,463.2 | 22,789.2 | 18,301.2 | 19,025.9 | |
COGS | 14,054.3 | 16,933.6 | 17,132.8 | 17,619.8 | 15,754.7 | 16,666.8 | |
Gross Profit | 5,643 | 4,337.1 | 3,330.5 | 5,169.4 | 2,546.5 | 2,359.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,476.3 | 2,011.1 | 717.7 | 2,268.9 | 521.5 | 384.9 | |
Total Operating Expenses | 17,048.7 | 19,259.7 | 19,745.5 | 20,520.3 | 17,779.7 | 18,641 | |
R&D Expenses | 53.5 | 45.69 | 60.88 | 60.14 | 46.33 | 42.25 | |
Selling General & Admin Expenses | 1,134.6 | 1,251.1 | 1,572.7 | 1,360.2 | 1,121.3 | 1,135.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239.7) | (176.5) | (204.6) | (315.2) | (323.4) | (462) | |
Interest Income | 67.37 | 62.37 | 49.53 | 26.02 | 13.29 | 56.81 | |
Income Tax Expense | 599.1 | 581.4 | 163.4 | - | - | - | |
Net Income | |||||||
Net Income | 1,432.1 | 1,802.8 | (2,053.6) | (3,497.1) | (3,650.9) | (3,693.5) | |
Supplemental | |||||||
EBIT | 2,387.5 | 1,834.4 | 717.7 | (638.2) | - | - | |
EBITDA | 3,054.6 | 2,871.6 | (1,462.7) | (1,287.9) | - | - | |