
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,621.3 | 12,807.7 | 15,493.4 | 17,881.1 | 16,679.4 | 15,616.4 | |
COGS | 10,036.1 | 9,504.8 | 10,033.7 | 11,738.3 | 11,371.1 | 11,213.4 | |
Gross Profit | 3,585.2 | 3,302.9 | 5,459.7 | 6,142.8 | 5,308.3 | 4,403 | |
Operating Expenses & Income | |||||||
Operating Income | 2,147.6 | 1,878.9 | 2,939 | 3,203 | 2,045.7 | 863.3 | |
Total Operating Expenses | 11,473.7 | 10,928.8 | 12,554.4 | 14,678.1 | 14,633.7 | 14,753.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 725.6 | 793.5 | 1,806.1 | 2,214.9 | 2,545.6 | 2,535.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.01) | (23.69) | (12.97) | (16.17) | (22.78) | (35.09) | |
Interest Income | 44.76 | 77.21 | 22.73 | 11.34 | 42.78 | 111.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,575.1 | 1,399.5 | 1,762.7 | 2,410.6 | 2,303.2 | 1,219.4 | |
Supplemental | |||||||
EBIT | 2,916.2 | 2,598.2 | 3,299.7 | - | - | - | |
EBITDA | 2,916.2 | 2,598.2 | 3,299.7 | 3,959.8 | 3,844.5 | - | |