

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,077.3 | 5,252 | 6,020.8 | 6,258 | 5,804 | 5,691 | |
COGS | 1,425.4 | 1,481.1 | 1,612.2 | 1,665.9 | 1,420 | 1,354 | |
Gross Profit | 3,651.9 | 3,772 | 4,408.5 | 4,592.1 | 4,384 | 4,337 | |
Operating Expenses & Income | |||||||
Operating Income | 334.8 | 510.7 | 944.2 | 863.4 | 1,272 | 1,371 | |
Total Operating Expenses | 4,742.5 | 4,742.4 | 5,076.5 | 5,394.6 | 4,532 | 4,320 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,063.9 | 1,135.3 | 1,139.1 | 1,271.3 | 1,078 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (659.8) | (541.5) | (597.4) | (656.6) | (571) | (559) | |
Interest Income | 15.82 | 26.16 | 19.27 | 30.95 | 46 | 29 | |
Income Tax Expense | 87.64 | 179.7 | 237.7 | - | - | - | |
Net Income | |||||||
Net Income | (418.7) | 671.1 | 189.5 | (90.65) | 253 | 354 | |
Supplemental | |||||||
EBIT | 250.8 | 466.4 | 948.5 | - | - | - | |
EBITDA | 1,800.4 | 2,734.6 | 2,312.4 | - | - | - | |