
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,524.6 | 3,190 | 3,624.7 | 4,409.5 | 5,086.1 | 5,404.1 | |
COGS | 1,111.5 | 1,032.9 | 1,034 | 1,459 | 1,567 | 2,038.9 | |
Gross Profit | 1,413 | 2,157.1 | 2,590.7 | 2,950.6 | 3,519.1 | 3,365.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,045.1 | 1,523.6 | 1,965.2 | 2,075.3 | 2,364.9 | 2,011.8 | |
Total Operating Expenses | 394.1 | 644.1 | 663.3 | 933.8 | 1,255.6 | 1,468.4 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 394.1 | 441.1 | 601.1 | 789.5 | 793.2 | 831.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206.2) | (313.9) | (345) | (282.9) | (466.1) | (521.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 189.4 | 173.6 | 241 | 208.7 | 363.1 | 342.8 | |
Net Income | |||||||
Net Income | 681.4 | 1,047 | 1,400.4 | 1,745.6 | 2,010.7 | 1,755.4 | |
Supplemental | |||||||
EBIT | (618.3) | (357.7) | 53.95 | (349.3) | 2,902.8 | 2,004.8 | |
EBITDA | 1,093.6 | 1,633.7 | 2,089.9 | 2,326.7 | 3,060.9 | 2,178.5 | |