
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,244 | 32,607 | 27,534.3 | 32,990.5 | 33,861.2 | 32,773.3 | |
COGS | 24,753 | 28,267.2 | 24,648.3 | 27,938.5 | 28,378.5 | 27,454.5 | |
Gross Profit | 3,491 | 4,339.8 | 2,886 | 5,051.9 | 5,482.6 | 5,318.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,192.6 | 1,939.5 | 909.4 | 2,434.8 | 2,717.2 | 2,508.7 | |
Total Operating Expenses | 2,298.5 | 2,400.3 | 1,976.6 | 2,617.2 | 2,765.4 | 2,810.1 | |
R&D Expenses | 412 | 420 | 333 | 319 | - | 351 | |
Selling General & Admin Expenses | 2,298.5 | 2,400.3 | 1,976.6 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.618) | (6.521) | (6.661) | (6.871) | (8.353) | (9.802) | |
Interest Income | 53.23 | 47.26 | 84.89 | 43.77 | 34.57 | - | |
Income Tax Expense | 330 | 620.2 | 325.1 | 814.5 | 1,166.2 | 1,054.6 | |
Net Income | |||||||
Net Income | 912.7 | 1,406.1 | 750.3 | 1,904.6 | 2,153.7 | 1,880.2 | |
Supplemental | |||||||
EBIT | 1,287.6 | 2,059.4 | 1,017.5 | 2,623.6 | 2,717.3 | 2,436.1 | |
EBITDA | 1,726.6 | 2,590.6 | 1,497.6 | 3,044.4 | 3,119 | 2,814.6 | |