
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,277.1 | 7,909.4 | 11,074.9 | 13,333.5 | 14,588.2 | 14,488.3 | |
COGS | 3,992.2 | 5,100.1 | 7,349.4 | 8,890.5 | 9,975.5 | 9,978.1 | |
Gross Profit | 2,284.9 | 2,809.4 | 3,725.4 | 4,443.1 | 4,612.7 | 4,510.2 | |
Operating Expenses & Income | |||||||
Operating Income | 406.4 | 514.5 | 1,029.8 | 1,678.5 | 1,750.9 | 1,577.8 | |
Total Operating Expenses | 5,870.7 | 7,395 | 10,045 | 11,655.1 | 12,837.4 | 12,910.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,871 | 2,294 | 2,695.6 | 2,764.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.05) | (19.1) | (26.08) | (24.52) | (19.95) | (18.04) | |
Interest Income | 0.397 | 21.08 | 2.713 | 2.854 | 1.908 | 1.956 | |
Income Tax Expense | 95 | 192 | 228 | 431 | - | 234 | |
Net Income | |||||||
Net Income | 330.6 | (1,581.1) | (187.5) | 1,208.9 | 1,239 | 1,130.6 | |
Supplemental | |||||||
EBIT | 407 | 515 | 1,029 | 1,678 | - | - | |
EBITDA | 583.6 | (1,239.4) | 245.5 | 1,861.7 | 1,930 | 1,571.8 | |