

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,407.4 | 30,296.5 | 32,709.6 | 36,083.1 | 27,260.1 | 26,913.2 | |
COGS | 20,356 | 20,744.2 | 22,113.3 | 23,976.5 | 18,499.9 | 18,534 | |
Gross Profit | 10,051.4 | 9,552.3 | 10,596.3 | 12,106.6 | 8,760.2 | 8,379.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,156 | 5,812.4 | 6,818 | 7,556.4 | 3,933 | 3,436 | |
Total Operating Expenses | 24,251.4 | 24,484.1 | 25,891.7 | 28,526.7 | 23,327.1 | 23,477.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,096 | 2,861.8 | 2,829.2 | 3,628.3 | 4,103.5 | 4,250.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (835.4) | (887.7) | (1,104.4) | (1,045.4) | (1,538.9) | (1,846.2) | |
Interest Income | 75.83 | 39.86 | 43.97 | 33.93 | 49.82 | 58.7 | |
Income Tax Expense | 1,718.8 | 1,215.7 | 1,279.3 | 1,511.2 | - | - | |
Net Income | |||||||
Net Income | 10,024.9 | 7,144.9 | 6,936.1 | 8,312.5 | 7,481.9 | 6,926.2 | |
Supplemental | |||||||
EBIT | 6,156 | 5,846.7 | 6,768.3 | 7,547.4 | - | - | |
EBITDA | 13,341 | 10,176.6 | 10,839.1 | 12,542.2 | - | - | |