
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,863.8 | 15,272.6 | 16,272.2 | 20,697.3 | 24,465.8 | - | |
COGS | 9,762.8 | 10,741.8 | 11,427.4 | 15,108.4 | 18,368.3 | - | |
Gross Profit | 4,101 | 4,530.8 | 4,844.8 | 5,589 | 6,097.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,098.5 | 705.7 | 1,827.1 | 2,000.2 | 2,225.9 | - | |
Total Operating Expenses | 12,765.3 | 14,566.9 | 14,445.1 | 18,697.1 | 22,239.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,002.5 | 3,411.4 | 3,291.2 | 3,445.6 | 3,942.3 | 3,520.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (329.1) | (387.2) | (450.8) | (470.6) | (503) | (328.5) | |
Interest Income | - | 16.25 | 10.24 | 35.15 | 40.18 | 34.99 | |
Income Tax Expense | (27) | (202.3) | 201.3 | 200.9 | (221.3) | (323) | |
Net Income | |||||||
Net Income | 375.8 | 738.2 | 825.3 | 1,231.4 | 1,327.9 | - | |
Supplemental | |||||||
EBIT | 1,122.8 | 1,052.1 | 1,472.5 | 2,001.1 | 2,599.8 | - | |
EBITDA | 1,447.4 | 1,620.2 | 2,086 | 2,638.7 | - | - | |