

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,122.7 | 16,907.9 | 15,794.3 | 19,468.4 | 21,105.4 | 26,586.2 | |
COGS | 10,013.6 | 13,122.9 | 12,692.2 | 15,798.4 | 17,148.8 | 21,790.8 | |
Gross Profit | 3,109.1 | 3,785 | 3,102 | 3,669.9 | 3,956.6 | 4,795.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,591.8 | 1,975.5 | 1,689.9 | 1,734.1 | 2,002.4 | 2,983.9 | |
Total Operating Expenses | 1,517.2 | 1,809.5 | 1,412.2 | 1,935.9 | 1,954.2 | 1,811.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1,395.1 | 1,920.8 | 1,942 | 1,954.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215.2) | (268.2) | (246) | (244.1) | (239.5) | (233.7) | |
Interest Income | 3.396 | 5.455 | 227.4 | 226.6 | 237.1 | 243.6 | |
Income Tax Expense | 187.1 | 242.5 | 280.6 | 170.5 | 216.9 | 598.6 | |
Net Income | |||||||
Net Income | 1,167.1 | 1,328.3 | 973.3 | 1,236.2 | 1,886.4 | 2,613.8 | |
Supplemental | |||||||
EBIT | 1,603.9 | 2,006.5 | 1,709.3 | 1,759.4 | 2,034.3 | 2,983.9 | |
EBITDA | 1,656 | 2,045 | 1,750.5 | 1,797.7 | 2,068.9 | 3,057.6 | |