
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,116.9 | 4,479.5 | 4,048 | 3,796 | 3,742 | 3,476.7 | |
COGS | 1,223.7 | 1,457.9 | 1,314 | 1,225 | 1,141 | 1,217.5 | |
Gross Profit | 2,893.2 | 3,021.6 | 2,734 | 2,571 | 2,601 | 2,259.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,237.7 | 1,197.9 | 1,209 | 1,321 | 1,056 | 1,202.1 | |
Total Operating Expenses | 1,694.9 | 1,910.3 | 1,602 | 1,250 | 1,545 | 1,057.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 434.2 | 461.3 | 374 | 393 | 449 | 412 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (506.8) | (508.5) | (402) | (453) | (506) | (464.3) | |
Interest Income | 19.1 | 14.02 | 36 | 54 | 76 | 56 | |
Income Tax Expense | 193.6 | 175.9 | 199 | 198 | 133 | 155.5 | |
Net Income | |||||||
Net Income | 543.7 | 500.8 | 632 | 707 | 480 | 582.8 | |
Supplemental | |||||||
EBIT | 1,251.8 | 1,194.1 | 1,162 | 1,368 | 1,130 | 1,199.4 | |
EBITDA | 2,028.5 | 2,023.7 | 1,805 | 2,093 | 1,841 | 1,874.8 | |