
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,704.5 | 2,914.2 | 2,964.8 | 3,300.7 | 3,463.9 | 3,583.3 | |
COGS | 422.5 | 443.2 | 346.1 | 427 | 462.8 | 511.1 | |
Gross Profit | 2,282 | 2,471 | 2,618.6 | 2,873.7 | 3,001.1 | 3,072.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,160.8 | 1,229.9 | 1,391.6 | 1,475.6 | 1,556 | 1,553.3 | |
Total Operating Expenses | 1,543.4 | 1,684.7 | 1,573.1 | 1,825 | 1,908 | 2,030 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,111 | 1,232.8 | 1,207.7 | 1,370.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.244 | 1.617 | 0.115 | 0.504 | 0.057 | 0.062 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 795.1 | 840.9 | 960.7 | 1,010.5 | 1,066.6 | 985 | |
Supplemental | |||||||
EBIT | 1,205.7 | 1,266.5 | 1,420.3 | - | - | - | |
EBITDA | 1,205.7 | 1,266.5 | 1,420.3 | 1,501.9 | 1,585.5 | 1,586.5 | |