

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,015.9 | 12,299.9 | 14,206.8 | 14,179.3 | 13,529.1 | 13,866.4 | |
COGS | 1,038.4 | 1,194.8 | 1,034.9 | 1,232.6 | 1,166 | 13,418 | |
Gross Profit | 11,977.5 | 11,105.1 | 13,171.9 | 12,946.7 | 12,363.1 | 448.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,017.2 | 351.9 | 418.4 | 394.3 | 502.6 | 448.4 | |
Total Operating Expenses | 10,960.3 | 10,753.2 | 12,753.5 | 12,552.4 | 11,860.6 | - | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 520.6 | 506.1 | 665.9 | 669.9 | 567.2 | 144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.175) | (0.206) | (0.213) | (1.58) | (1.269) | (0.07) | |
Interest Income | 0.588 | 0.326 | 0.008 | 0.038 | 0.377 | 0.001 | |
Income Tax Expense | 455.8 | 221.7 | 217.5 | 255 | 157.9 | 190.2 | |
Net Income | |||||||
Net Income | 673.6 | 312.3 | 373 | 327.4 | 410.9 | 441.2 | |
Supplemental | |||||||
EBIT | (10,861.2) | (11,413.4) | (13,060.2) | (13,005.4) | 502.6 | 587.3 | |
EBITDA | 1,137.7 | 534.7 | 728.2 | 779.6 | 883.7 | 972.5 | |