

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,939.6 | 179,589.1 | 189,893.9 | 213,988.8 | 238,587 | 254,425.2 | |
COGS | 163,327.3 | 174,450.8 | 184,702 | 207,045.6 | 230,290.6 | 245,733.6 | |
Gross Profit | 4,612.3 | 5,138.3 | 5,191.9 | 6,943.2 | 8,296.4 | 8,691.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,443.7 | 2,025.3 | 2,035.2 | 2,354.2 | 2,366.4 | 2,506.4 | |
Total Operating Expenses | 2,925.4 | 3,125.9 | 3,158.3 | 4,099.4 | 5,542.9 | 6,037.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,460.3 | 2,663.5 | 2,767.2 | 3,594.3 | 4,849 | 5,179.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.7) | (157.8) | (137.9) | (182.5) | (210.7) | (219.5) | |
Interest Income | 14.94 | 144.1 | 137.9 | 174.1 | 210.7 | 219.5 | |
Income Tax Expense | (438.5) | 113 | (1,894.3) | 677.3 | 516.5 | 414.5 | |
Net Income | |||||||
Net Income | 1,658.4 | 855.4 | (3,399.6) | 1,539.9 | 1,698.8 | 1,689.5 | |
Supplemental | |||||||
EBIT | 1,619.1 | 2,025.3 | 2,035.2 | 2,354.2 | 2,366.4 | 2,519.1 | |
EBITDA | 2,084.2 | 2,487.8 | 2,426.2 | 3,408.8 | 3,474.8 | 3,509.9 | |