
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,230.6 | 17,364.3 | 19,215.1 | 18,853.1 | 20,964.5 | 21,981 | |
COGS | 10,172.9 | 11,181 | 13,582 | 14,004.8 | 15,243.4 | 15,986.8 | |
Gross Profit | 7,057.7 | 6,183.3 | 5,633.1 | 4,848.3 | 5,721 | 5,994.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,329.2 | 3,443.8 | 2,793.6 | 2,407.1 | 3,403.3 | 3,773.5 | |
Total Operating Expenses | 2,867.8 | 2,916 | 3,033.6 | 2,472.4 | 17,561.2 | 14,540.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 965.1 | 1,082 | 978.7 | 789.7 | 2,349.3 | 1,928.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.8) | (88.71) | (115.1) | (183.2) | (145.7) | (105.3) | |
Interest Income | 4.225774 | 1.005325 | 0.985186 | 4.800939 | 5.767159 | 5.771159 | |
Income Tax Expense | 667.4 | 513.3 | 432.8 | 336.8 | - | 168 | |
Net Income | |||||||
Net Income | 3,525 | 2,881 | 2,286.2 | 1,924.2 | 2,842.7 | 3,084.7 | |
Supplemental | |||||||
EBIT | 4,333.4 | 3,444.8 | 2,794.5 | 2,366 | - | - | |
EBITDA | 4,997.3 | 4,193.7 | 3,603.2 | 3,184.3 | - | - | |