
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,057.3 | 1,251.5 | 1,446.3 | 1,664.1 | 1,985 | 2,027.7 | |
COGS | 329.7 | 381.9 | 462.4 | 564.2 | 636 | 691.5 | |
Gross Profit | 727.7 | 869.6 | 983.9 | 1,100 | 1,349.1 | 1,336.2 | |
Operating Expenses & Income | |||||||
Operating Income | 434.8 | 485.4 | 556 | 618.6 | 816 | 786.1 | |
Total Operating Expenses | 292.8 | 384.2 | 427.9 | 481.4 | 533.1 | 549.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285 | 373 | 75 | 79 | 66 | 66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 16.2 | 11.22 | 8.349 | 7.214 | 10.83 | - | |
Income Tax Expense | 155.9 | 172 | 191.7 | 213.9 | 271.4 | 248 | |
Net Income | |||||||
Net Income | 293.6 | 321.9 | 358.3 | 454.2 | 597.9 | 540.9 | |
Supplemental | |||||||
EBIT | 434.8 | 493.9 | 556 | 618.6 | 814.9 | 782.9 | |
EBITDA | 442.7 | 505.1 | 571.6 | 642.8 | 848 | 815.9 | |