

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,451.4 | 10,798.4 | 12,418.1 | 14,013.8 | 11,971.9 | 11,009.6 | |
COGS | 6,449.3 | 6,622.5 | 7,825 | 8,788.3 | 7,503.4 | 6,407.5 | |
Gross Profit | 4,002.1 | 4,175.8 | 4,593 | 5,225.5 | 4,468.6 | 4,602.1 | |
Operating Expenses & Income | |||||||
Operating Income | 779.4 | 879.9 | 1,089.5 | 1,387.1 | 744.4 | 1,269.2 | |
Total Operating Expenses | 9,672 | 9,918.5 | 11,328.6 | 12,626.8 | 11,227.6 | 9,740.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,027.4 | 957.6 | 1,005.6 | 1,047.7 | 1,112 | 2,111.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247.2) | (266.8) | (198.4) | (254) | (347.4) | (707) | |
Interest Income | 23.22 | 32.75 | 32.35 | 52.17 | 135.1 | 127.5 | |
Income Tax Expense | 240.9 | 148.6 | 370.5 | 444.1 | - | - | |
Net Income | |||||||
Net Income | 375.1 | 145.4 | 314.8 | 811.3 | 369.9 | (156) | |
Supplemental | |||||||
EBIT | 779.4 | 879.9 | 1,089.5 | 1,443.9 | - | - | |
EBITDA | 1,726.7 | 1,496 | 1,829.1 | 2,485 | - | - | |