

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,580 | 19,363 | 19,766.5 | 17,111.4 | 18,619 | 20,927.2 | |
COGS | 14,373 | 13,832 | 14,145.1 | 12,328.8 | 13,376 | 14,870.1 | |
Gross Profit | 6,207 | 5,531 | 5,621.4 | 4,782.6 | 5,243 | 6,057 | |
Operating Expenses & Income | |||||||
Operating Income | 1,719 | 1,666 | 1,808.4 | 1,025.8 | 476 | 321.7 | |
Total Operating Expenses | 4,529 | 4,065 | 3,983 | 4,782.6 | 4,767 | 6,346 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,312 | 1,385 | 1,207.8 | 1,230.3 | 1,840 | 1,903.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (597) | (430) | (376.4) | (380.8) | (430) | (349.5) | |
Interest Income | 156 | 93 | 72.86 | 171.9 | 222 | 128.7 | |
Income Tax Expense | 245 | 188 | (220.4) | 53.37 | (415) | (282.6) | |
Net Income | |||||||
Net Income | 482 | 811 | 1,404.9 | 260.5 | 557 | (1,113.7) | |
Supplemental | |||||||
EBIT | 1,719 | 1,666 | 1,787.9 | 726.4 | 577 | (467.8) | |
EBITDA | 3,006 | 2,876 | 2,759.3 | 2,021.8 | 1,882 | 1,885.3 | |