
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,503.4 | 31,359.1 | 31,391.5 | 36,278.9 | 40,362.7 | 42,336.2 | |
COGS | 24,296 | 28,469.4 | 28,192.1 | 33,129.8 | 37,288.2 | 40,124.8 | |
Gross Profit | 3,207.5 | 2,889.6 | 3,199.5 | 3,149.1 | 3,074.6 | 2,211.4 | |
Operating Expenses & Income | |||||||
Operating Income | 713.2 | 169 | 780.2 | 924.8 | 1,077.2 | 116.9 | |
Total Operating Expenses | 2,494.2 | 2,720.6 | 2,419.2 | 2,224.4 | 1,997.4 | 2,094.6 | |
R&D Expenses | 51.2 | 204.1 | 206.8 | 229 | 183.7 | 155.3 | |
Selling General & Admin Expenses | 2,130.8 | 2,092.2 | 1,727.9 | 1,448.6 | 1,156.5 | 1,213.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.5) | (189.4) | (209.7) | (72.58) | (136) | (54.09) | |
Interest Income | 20.65 | 21.93 | 17.71 | 51.33 | 34.04 | 11.68 | |
Income Tax Expense | 171 | 19.54 | 126.1 | 174.4 | 177 | 14.14 | |
Net Income | |||||||
Net Income | 564.4 | 147.8 | 658.1 | 745.7 | 860.6 | 66.7 | |
Supplemental | |||||||
EBIT | 353.9 | (120.5) | 513.7 | 778.8 | 861.9 | - | |
EBITDA | 1,309.7 | 936.6 | 1,696.6 | 1,900.8 | 1,833.8 | 603.9 | |