
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,161.6 | 74,966 | 68,213 | 77,549 | 90,827 | 93,986 | |
COGS | 56,922 | 61,850 | 56,426 | 64,599 | 76,272 | 78,822 | |
Gross Profit | 12,239.5 | 13,116 | 11,787 | 12,950 | 14,555 | 15,164 | |
Operating Expenses & Income | |||||||
Operating Income | 2,869.4 | 3,061 | 2,599 | 2,087 | 2,268 | 2,509 | |
Total Operating Expenses | 9,370.1 | 10,054 | 9,188 | 10,863 | 12,286 | 12,653 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,365 | - | 9,188 | 10,863 | 12,286 | 9,432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.59) | (14) | (11) | (1) | (10) | (10) | |
Interest Income | 3.812 | 3 | 3 | 3 | 3 | 3 | |
Income Tax Expense | 849.7 | 1,082 | 907 | 635 | 744 | 801 | |
Net Income | |||||||
Net Income | 2,033 | 2,033 | 1,592 | 1,696 | 1,622 | 1,756 | |
Supplemental | |||||||
EBIT | 2,926 | 3,163 | 2,958 | 2,370 | 2,359 | 2,509 | |
EBITDA | 3,211.4 | 3,466 | 3,246 | 2,708 | 2,744 | 2,557 | |