

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,447 | 39,137.9 | 38,312 | 33,024 | 30,254 | 28,693 | |
COGS | 21,784 | 20,684.2 | 20,235 | 15,787 | 12,826 | 11,992 | |
Gross Profit | 18,663 | 18,453.7 | 18,077 | 17,237 | 17,428 | 16,701 | |
Operating Expenses & Income | |||||||
Operating Income | 2,579.4 | 2,941.6 | 2,893 | 1,451 | 1,844 | 1,355 | |
Total Operating Expenses | 16,083.6 | 15,512 | 15,176 | 15,781 | 15,577 | 15,339 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 432.9 | 538.4 | 494 | 421 | 373 | 355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.54) | (19.7) | (19) | (16) | (13) | (10) | |
Interest Income | 1.932 | 1.946 | 2 | 6 | 7 | 7 | |
Income Tax Expense | 748.8 | 966.4 | 893 | 437 | 460 | 276 | |
Net Income | |||||||
Net Income | 1,718.9 | 1,718.9 | 1,854 | 765 | 865 | 412 | |
Supplemental | |||||||
EBIT | 2,713.1 | 3,037.9 | 2,953 | 1,534 | 1,799 | 1,319 | |
EBITDA | 3,552.7 | 3,797.1 | 3,755 | 2,442 | 2,851 | 2,237 | |