
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,988.1 | 25,405.9 | 16,889.1 | 26,482.6 | 27,994.9 | 26,447.2 | |
COGS | 22,000.6 | 17,915 | 13,067.7 | 19,933.2 | 20,370.4 | 19,492.9 | |
Gross Profit | 8,987.5 | 7,490.9 | 3,821.4 | 6,549.4 | 7,624.4 | 6,954.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,117.3 | 1,908.7 | (716) | 678.6 | 1,138.5 | 533 | |
Total Operating Expenses | 5,870.1 | 5,582.2 | 4,537.4 | 5,870.8 | 6,486 | 6,421.3 | |
R&D Expenses | 694 | 748 | 702 | 991 | 1,008 | 1,008 | |
Selling General & Admin Expenses | 5,135 | 3,985 | 3,290 | 3,749 | 4,215 | 619 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.03) | (35.66) | (42.69) | (67.67) | (102) | (128.5) | |
Interest Income | 31.18 | 27.12 | 18.64 | 110.4 | 23.55 | 25.92 | |
Income Tax Expense | 832.9 | 815.1 | 23 | 125.8 | 572.9 | 357.2 | |
Net Income | |||||||
Net Income | 1,986.1 | 740.9 | (739.8) | 373.8 | 333.4 | (257.8) | |
Supplemental | |||||||
EBIT | 3,361.4 | 1,833.2 | (659.5) | 919.7 | 1,762 | 338.8 | |
EBITDA | 3,967.9 | 2,538 | (50.59) | 1,669.5 | 2,620.7 | 679.3 | |