| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,283.3 | 5,485.1 | 5,764.6 | 6,090.3 | 7,656.1 | 8,044.8 | |
COGS | 3,350.8 | 3,525.7 | 3,712.2 | 3,925.9 | 4,909.1 | 5,167.8 | |
Gross Profit | 1,932.5 | 1,959.4 | 2,052.4 | 2,164.4 | 2,747 | 2,877 | |
Operating Expenses & Income | |||||||
Operating Income | 692.1 | 595.2 | 698.5 | 801.4 | 1,090.4 | 1,079.2 | |
Total Operating Expenses | 1,226.5 | 1,271 | 1,329.6 | 1,323.3 | 1,643.1 | 1,736.8 | |
R&D Expenses | 50.7 | - | - | - | - | - | |
Selling General & Admin Expenses | 1,194.8 | 1,234.9 | 1,288.2 | 1,281.3 | 1,579 | 1,672.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.4) | (74.5) | (94.2) | (83.9) | (84.4) | (106.5) | |
Interest Income | 48.3 | 65 | 93.9 | - | - | - | |
Income Tax Expense | 159.5 | 147 | 144 | 168.8 | 232.7 | 223.7 | |
Net Income | |||||||
Net Income | 472.6 | 389.6 | 431.9 | 553.1 | 772.4 | 752.4 | |
Supplemental | |||||||
EBIT | 681.5 | 611.1 | 670.1 | 805.8 | 1,089.5 | 1,082.6 | |
EBITDA | 811.8 | 760.7 | 822.8 | 969.3 | 1,278.6 | 1,272.7 | |
