
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,892.5 | 2,325.8 | 2,171.6 | 2,628 | 2,077.5 | 3,791.8 | |
COGS | 219.7 | 316.4 | 731.9 | 806.7 | 729.6 | 1,373.3 | |
Gross Profit | 1,672.8 | 1,539.8 | 1,439.7 | 1,821.4 | 1,347.9 | 2,418.5 | |
Operating Expenses & Income | |||||||
Operating Income | 927.9 | 1,094.5 | 1,030.3 | 1,372.2 | 709.9 | 1,007.7 | |
Total Operating Expenses | 359.1 | 445.3 | 377.9 | 449.2 | 638 | 1,410.9 | |
R&D Expenses | 8.602 | 10.31 | 10.41 | 10.84 | - | 10.84 | |
Selling General & Admin Expenses | 133.4 | 197.6 | 153.6 | 100.4 | 74.7 | 146.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.525) | (7.246) | (5.008) | (7.392) | (16.42) | (18.04) | |
Interest Income | 9.521 | 18.82 | 42.97 | 32.42 | 32.3 | 60.42 | |
Income Tax Expense | 222.8 | 289.6 | 281.5 | 455.6 | 313.2 | 520.3 | |
Net Income | |||||||
Net Income | 620.1 | 720 | 658.6 | 791.2 | 373.1 | 438.2 | |
Supplemental | |||||||
EBIT | 927.9 | 1,094.5 | 1,030.3 | 1,372.2 | 814.1 | 1,329.5 | |
EBITDA | 1,036.5 | 1,213.1 | 1,154.8 | 1,510.5 | 967.5 | 1,629.5 | |