

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,289 | 17,578.8 | 18,746.1 | 21,256.5 | 20,310 | 19,456 | |
COGS | 14,540 | 14,381.6 | 15,315.8 | 17,235.8 | 16,725.5 | 16,084.6 | |
Gross Profit | 3,749 | 3,197.2 | 3,430.3 | 4,020.7 | 3,584.5 | 3,371.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,494.4 | 1,302 | 1,281.2 | 1,956.8 | (1,511.5) | 612 | |
Total Operating Expenses | 2,109.1 | 2,024.9 | 2,116.4 | 2,283 | 2,355.9 | 2,313.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,708.9 | 1,624.4 | 1,759.3 | 1,775.4 | 2,355.9 | 2,152.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431.3) | (393.5) | (372.3) | (318.8) | (417.9) | (488.4) | |
Interest Income | 421.2 | 377.7 | 331.4 | 245.9 | 414.5 | 251.3 | |
Income Tax Expense | 276.8 | 163.5 | 243.4 | 269.6 | (60.4) | 43.8 | |
Net Income | |||||||
Net Income | 862.9 | (686.1) | 838.3 | 944.6 | (1,649) | 304.9 | |
Supplemental | |||||||
EBIT | 1,494.4 | 1,302 | 1,281.2 | 1,956.8 | 1,216.2 | 1,118.2 | |
EBITDA | 3,237.8 | 2,789 | 2,963.5 | 3,445.6 | 2,752 | 2,655.2 | |