
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,950 | 13,453.5 | 13,413.3 | 14,279.8 | 14,454.1 | 14,821.9 | |
COGS | 11,098.1 | 10,321.1 | 10,591.5 | 11,389 | 11,396.9 | 11,653.6 | |
Gross Profit | 2,851.9 | 3,132.4 | 2,821.8 | 2,890.8 | 3,057.2 | 3,168.3 | |
Operating Expenses & Income | |||||||
Operating Income | 803.9 | 820.4 | 616.7 | 625.2 | 899.5 | 831.2 | |
Total Operating Expenses | 2,048 | 2,312 | 2,205.1 | 2,265.6 | 2,157.7 | 2,337.1 | |
R&D Expenses | 90 | 142 | 100 | 209 | 114.7 | 96.56 | |
Selling General & Admin Expenses | - | 2,115.9 | 2,050.3 | 2,211.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.201) | (7.082) | (9.563) | (5.404) | (4.259) | (8.349) | |
Interest Income | 0.792 | 0.654 | 0.732 | 0.584 | 0.499 | 0.418 | |
Income Tax Expense | 318.8 | 177.7 | 351.3 | 299.3 | 506.4 | 493.5 | |
Net Income | |||||||
Net Income | 509.2 | 1,032.9 | 414.8 | 336.1 | 517.4 | 478.2 | |
Supplemental | |||||||
EBIT | 881.8 | 880.1 | 119.3 | 584.5 | 899.5 | 783.2 | |
EBITDA | 985.7 | 1,044.1 | 274.6 | 776.9 | 1,126.5 | 1,014.9 | |