
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,783.1 | 10,444.8 | 11,010.7 | 11,121.1 | 9,972.6 | 10,604.7 | |
COGS | 7,543.9 | 8,070.3 | 8,450.8 | 8,749.6 | 7,061.1 | 7,571.5 | |
Gross Profit | 2,239.2 | 2,374.5 | 2,559.9 | 2,371.5 | 2,911.5 | 3,033.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,111.1 | 1,218.4 | 1,322 | 1,066.2 | 1,482.9 | 1,517.9 | |
Total Operating Expenses | 1,128.1 | 1,156.1 | 1,237.9 | 1,305.3 | 1,428.6 | 1,515.3 | |
R&D Expenses | 2 | 2 | 9 | 12 | 9 | 9 | |
Selling General & Admin Expenses | - | 128 | 138 | 136 | 128 | 128 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.6) | (30.41) | (29.84) | (32.05) | (26.13) | (23.93) | |
Interest Income | 5.676 | 0.602 | 0.294 | 1.999 | 4.081 | 93.85 | |
Income Tax Expense | 313.3 | 426.3 | 294.2 | 390.1 | 501.4 | 562.3 | |
Net Income | |||||||
Net Income | 719.6 | 865.4 | 595.9 | 717.8 | 1,197.5 | 1,159.2 | |
Supplemental | |||||||
EBIT | 1,067.6 | 1,322.1 | 919.9 | 1,139.9 | 1,725 | 1,618.7 | |
EBITDA | 1,398.4 | 1,639.8 | 1,239.4 | 1,451.5 | 2,041.4 | 1,938.8 | |