
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,515 | 38,467.1 | 36,950.6 | 12,733.9 | 13,248.2 | 13,004.8 | |
COGS | 36,714.8 | 35,695.7 | 34,130.9 | 9,541.7 | 9,876.8 | 9,694.8 | |
Gross Profit | 2,800.2 | 2,771.4 | 2,819.7 | 3,192.2 | 3,371.5 | 3,309.9 | |
Operating Expenses & Income | |||||||
Operating Income | 664.7 | 648 | 858.9 | 1,033.9 | 1,069.5 | 1,048.9 | |
Total Operating Expenses | 38,850.3 | 37,819.1 | 36,091.6 | 11,700 | 12,158.7 | 11,935.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,128 | - | 1,960.8 | 2,158.3 | 2,281.9 | 1,704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.77) | (17.85) | (11.31) | (8.884) | (21.56) | (23.09) | |
Interest Income | 5.329 | 9.901 | 11.09 | 6.881 | 71.82 | 111.7 | |
Income Tax Expense | 204 | 139 | 227 | 360 | - | 102 | |
Net Income | |||||||
Net Income | 392.4 | 396 | 520.2 | 746.1 | 722.1 | 608.2 | |
Supplemental | |||||||
EBIT | 664 | 648 | 859 | 1,034 | - | - | |
EBITDA | 843.3 | 794.2 | 1,054.7 | 1,362.6 | 1,337 | 1,024.4 | |