
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,192.8 | 14,498.1 | 17,370.1 | 16,896.5 | 17,132 | 17,860.1 | |
COGS | 9,529.5 | 11,255.3 | 13,586 | 13,171 | 13,242.6 | 13,789.5 | |
Gross Profit | 2,663.3 | 3,242.8 | 3,784.1 | 3,725.5 | 3,889.4 | 4,070.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,211.6 | 1,453.9 | 1,596.5 | 1,624.9 | 1,769.6 | 1,884.5 | |
Total Operating Expenses | 10,981.2 | 13,044.2 | 15,773.6 | 15,271.6 | 15,362.4 | 15,975.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,431.6 | 1,775.7 | 2,170.5 | 2,106.1 | 2,123 | 2,187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (97.8) | (124.8) | (187) | (218.7) | (210.2) | |
Interest Income | 12 | 10.3 | 32.4 | 86.8 | 100 | 96.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 401.6 | 467.6 | 502.3 | 482.7 | 519.9 | 603.9 | |
Supplemental | |||||||
EBIT | 1,885.8 | - | - | - | - | - | |
EBITDA | 1,885.8 | 2,233.4 | 2,760.7 | - | - | - | |