
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,071.4 | 2,376.1 | 2,309.8 | 2,695.4 | 2,924.6 | 2,882.7 | |
COGS | 207.8 | 224.8 | 305.5 | 316.8 | 388.3 | 356.4 | |
Gross Profit | 2,863.6 | 2,151.3 | 2,004.4 | 2,378.6 | 2,536.3 | 2,526.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,496.2 | 1,874.4 | 1,758.6 | 2,226.4 | 2,720.6 | 2,336.6 | |
Total Operating Expenses | 367.4 | 276.9 | 245.8 | 243.4 | 236.1 | 246.2 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | 0 | 0.000001 | - | |
Selling General & Admin Expenses | 80.95 | 27.83 | 24.2 | 20.51 | 18.97 | 18.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.21) | (62.11) | (62.61) | (71.27) | (103.9) | (110.3) | |
Interest Income | 19.57 | 7.786352 | - | - | - | - | |
Income Tax Expense | 69.34 | 62.19 | 125.6 | 162.6 | (0.000217) | 93.1 | |
Net Income | |||||||
Net Income | 2,701.4 | 1,389.9 | 1,426.2 | 707.1 | 2,230.3 | 2,227.9 | |
Supplemental | |||||||
EBIT | 1,783.1 | 1,375.2 | 611.9 | 227.5 | 2,375.7 | 2,363.1 | |
EBITDA | 2,427.3 | 1,878.1 | 1,496 | 2,235.8 | 2,386.1 | 2,376.1 | |