
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,468.6 | 1,555.3 | 1,514.6 | 1,562.4 | 1,609.7 | 1,612.5 | |
COGS | 309 | 328.4 | 383.6 | 408.8 | 419.9 | 400.2 | |
Gross Profit | 1,159.6 | 1,227 | 1,130.9 | 1,153.5 | 1,189.8 | 1,212.3 | |
Operating Expenses & Income | |||||||
Operating Income | 939.3 | 951 | 1,085.8 | 847.5 | 837.2 | 909.3 | |
Total Operating Expenses | 246.1 | 307.4 | 298.4 | 355.1 | 352.6 | 480.4 | |
R&D Expenses | 0 | 0 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 232.2 | 283.3 | 276 | 282.2 | 299 | 304.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199) | (156.9) | (140.6) | (210) | (230.4) | (210) | |
Interest Income | 104.3 | 84.8 | 76.49 | 100.9 | 120.6 | 118.7 | |
Income Tax Expense | 206.8 | 170.3 | 197.2 | 144.8 | 152.9 | 74.78 | |
Net Income | |||||||
Net Income | 715.9 | 573.8 | 713.7 | 418 | 421 | 480.2 | |
Supplemental | |||||||
EBIT | 384.5 | 300.4 | 195.1 | 847.5 | 839.3 | - | |
EBITDA | 939.6 | 939.2 | 872.1 | 857.6 | 848.9 | - | |