

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,022.3 | 5,465.9 | 4,978 | 4,741 | 4,942 | 5,762.1 | |
COGS | 1,722.9 | 2,004.6 | 1,863 | 1,707 | 1,835 | 2,204.2 | |
Gross Profit | 3,299.4 | 3,461.3 | 3,115 | 3,034 | 3,107 | 3,558 | |
Operating Expenses & Income | |||||||
Operating Income | 1,362.5 | 1,325.4 | 1,312 | 1,495 | 1,362 | 1,620.5 | |
Total Operating Expenses | 1,999.2 | 2,244.2 | 1,899 | 1,539 | 1,745 | 1,937.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 676.2 | 730.2 | 599 | 644 | 738 | 806.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (537.4) | (539.1) | (431) | (493) | (545) | (603.7) | |
Interest Income | 22.92 | 17.84 | 45 | 66 | 86 | 74.46 | |
Income Tax Expense | 211.4 | 188.6 | 214 | 242 | 189 | 229.8 | |
Net Income | |||||||
Net Income | 320.9 | 313.5 | 370 | 432 | 430 | 494.2 | |
Supplemental | |||||||
EBIT | 1,380.4 | 1,325.4 | 1,353 | 1,554 | 1,445 | 1,691.9 | |
EBITDA | 2,220.8 | 2,181.8 | 2,070 | 2,365 | 2,256 | 2,625.6 | |