
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,553.8 | 7,321.2 | 6,624.3 | 8,181.6 | 9,805.7 | 9,567.4 | |
COGS | 1,205.8 | 1,352.3 | 1,721.9 | 2,101.4 | 2,140.2 | 2,055.6 | |
Gross Profit | 4,348 | 5,968.9 | 4,902.5 | 6,080.1 | 7,665.5 | 7,511.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,734.3 | 2,441 | 2,051.6 | 2,194.8 | 2,740.7 | 3,331.7 | |
Total Operating Expenses | 2,613.7 | 3,527.8 | 2,850.9 | 3,885.4 | 4,924.8 | 4,180.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 420.9 | 536.5 | 398.9 | 390 | 609.9 | 2,070.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,205.8) | (1,352.3) | (1,721.9) | (2,101.4) | (2,140.2) | (1,620.3) | |
Interest Income | 2,744.8 | 3,199.7 | 3,762.4 | 3,963.1 | 3,664.9 | 2,747.9 | |
Income Tax Expense | 363.5 | 530.3 | 316.6 | 326.2 | 495.2 | 700.2 | |
Net Income | |||||||
Net Income | 1,370.1 | 1,909.3 | 1,733.4 | 1,867.7 | 2,244.4 | 2,689.2 | |
Supplemental | |||||||
EBIT | 1,734.3 | 2,441 | 2,051.6 | 2,194.8 | 2,740.7 | - | |
EBITDA | 1,845.4 | 2,604.4 | 2,250.5 | 2,400.2 | 2,938.3 | 3,331.7 | |