

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,437.1 | 33,581.3 | 35,241.7 | 35,031.6 | 34,949 | - | |
COGS | 21,074.8 | 22,428.5 | 23,311.3 | 23,385.1 | 22,986 | - | |
Gross Profit | 10,362.3 | 11,152.8 | 11,930.4 | 11,646.5 | 11,963 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,120.1 | 2,754.7 | 4,078 | 4,168.7 | 4,477 | - | |
Total Operating Expenses | 7,242.2 | 8,398.1 | 7,852.3 | 7,477.8 | 30,472 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,160.5 | 2,976.3 | 2,336.5 | 2,121.8 | 7,486 | 3,409 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (540.4) | (573.3) | (521) | (441.1) | (376) | (364) | |
Interest Income | 25.02 | 29.21 | 13.65 | 69.59 | 206 | 120 | |
Income Tax Expense | 596.7 | 607.4 | 820.2 | 840.4 | - | 592 | |
Net Income | |||||||
Net Income | 2,413.2 | 1,365.8 | 2,917.8 | 2,873.4 | 3,178 | - | |
Supplemental | |||||||
EBIT | 3,120.1 | 2,754.7 | 4,078 | 4,168.7 | - | - | |
EBITDA | 5,201.8 | 4,659.8 | 6,150.6 | 6,121.4 | - | - | |