
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,470.7 | 11,441.2 | 10,752.6 | 11,882.5 | 11,960.9 | 11,423.1 | |
COGS | 9,851 | 9,150.9 | 8,725.9 | 9,420.9 | 9,665.3 | 9,666.1 | |
Gross Profit | 2,619.8 | 2,290.3 | 2,026.7 | 2,461.6 | 2,295.6 | 1,757 | |
Operating Expenses & Income | |||||||
Operating Income | 735.6 | 465.9 | 314.9 | 598.8 | 213.1 | (232.6) | |
Total Operating Expenses | 11,735.1 | 10,975.3 | 10,437.8 | 11,283.7 | 11,666.6 | 11,654.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 388.7 | 346.3 | 316.4 | 336.5 | 1,898.1 | 1,988.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.55) | (68.29) | (68.69) | (95.57) | (91.44) | (89.61) | |
Interest Income | 9.986 | 9.666 | 0.531 | 1.615 | 36.05 | 121.5 | |
Income Tax Expense | 167 | 173 | 53 | 117 | 115 | (9) | |
Net Income | |||||||
Net Income | 560.7 | 220.9 | 224.5 | 427.5 | 188.6 | (210.4) | |
Supplemental | |||||||
EBIT | 735 | 466 | 315 | 599 | 294 | - | |
EBITDA | 1,113.9 | 850.4 | 849.6 | 1,087.9 | 885.6 | - | |