
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,635.6 | 7,630.6 | 8,404.9 | 10,013.8 | 11,277.7 | 11,838.8 | |
COGS | 4,677.6 | 4,521.9 | 4,811.4 | 5,486.8 | 6,121.6 | 6,122.1 | |
Gross Profit | 3,958 | 3,108.6 | 3,593.6 | 4,527 | 5,156 | 5,716.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,210.3 | 546.5 | 775.2 | 1,094.5 | 2,091.5 | 2,706.9 | |
Total Operating Expenses | 7,425.2 | 7,084 | 7,629.7 | 8,919.3 | 9,186.2 | 9,131.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,589 | 2,562.1 | 2,818.4 | 3,432.5 | 3,064.5 | 3,009.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,130.7) | (1,259.9) | (1,181.7) | (1,168.9) | (1,349.3) | (1,344.5) | |
Interest Income | 32.87 | 17.56 | 23.7 | 36.92 | 22.91 | 17.01 | |
Income Tax Expense | 255.4 | 269.1 | 257.6 | - | - | - | |
Net Income | |||||||
Net Income | 149.2 | (804.5) | 331.9 | 1,567.1 | 2,685.7 | 3,403.9 | |
Supplemental | |||||||
EBIT | 983.1 | 212.5 | 1,181.8 | - | - | - | |
EBITDA | 3,121.4 | 2,585 | 3,595.9 | - | - | - | |