| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,676.4 | 8,030.8 | 9,270.6 | 10,535.1 | 12,126.1 | 12,126.1 |
COGS | 4,802.4 | 5,029.1 | 5,625.5 | 6,568.9 | 7,685 | 7,685 |
Gross Profit | 2,874 | 3,001.7 | 3,645.2 | 3,966.2 | 4,441.1 | 4,441.1 |
Operating Expenses & Income | ||||||
Operating Income | 488.7 | 733.4 | 1,072.3 | 1,181.6 | 1,277 | 1,269.7 |
Total Operating Expenses | 2,385.3 | 2,268.3 | 2,572.9 | 2,784.6 | 3,164.1 | 3,171.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,386.8 | 2,265.7 | 2,557.9 | 2,783.6 | 3,164.1 | 3,164.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (155.6) | (169.1) | (175.9) | (190.2) | (226.2) | (226.2) |
Interest Income | 0.499 | 155.5 | 163.5 | 188.7 | 2.915 | 2.914 |
Income Tax Expense | 123.1 | 205.7 | 298.5 | 292.1 | 301.3 | 301.3 |
Net Income | ||||||
Net Income | 210.4 | 359.4 | 598.8 | 700.8 | 744.8 | 744.8 |
Supplemental | ||||||
EBIT | 489.2 | 734.2 | 1,073.1 | 1,183.1 | 1,277 | 1,271.8 |
EBITDA | 1,499.7 | 1,909.5 | 2,398.2 | 2,737 | 3,149.4 | 3,144.2 |
