
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,037.1 | 4,131.4 | 4,451.6 | 5,070.9 | 4,952.8 | |
COGS | 1,253.5 | 1,369.9 | 1,485.4 | 1,622.4 | 1,691.7 | |
Gross Profit | 2,783.5 | 2,761.5 | 2,966.2 | 3,448.5 | 3,261.1 | |
Operating Expenses & Income | ||||||
Operating Income | 2,175.6 | 2,146.5 | 2,338.1 | 2,722.3 | 2,552.8 | |
Total Operating Expenses | 1,861.5 | 1,984.9 | 2,113.5 | 2,348.6 | 2,400.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 448.6 | 448.2 | 456 | 528.1 | 509.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (185.7) | (190.1) | (197.6) | (245.9) | (311.8) | |
Interest Income | 0.375 | 0.017 | 0.013 | 0.094 | 0.159 | |
Income Tax Expense | - | - | - | 1.625 | - | |
Net Income | ||||||
Net Income | 1,861.7 | 1,831.3 | 2,013.2 | 2,346.4 | 2,104.3 | |
Supplemental | ||||||
EBIT | 2,144 | 2,158 | 2,146 | 2,719.4 | - | |
EBITDA | 2,945.5 | 2,965 | 3,244.5 | - | - | |