
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,815.6 | 2,138.7 | 2,271.9 | 2,427.2 | 2,925.9 | 3,170.1 | |
COGS | 1,001 | 1,165.5 | 1,254 | 1,327.6 | 1,541.7 | 1,629.9 | |
Gross Profit | 814.6 | 973.2 | 1,017.9 | 1,099.5 | 1,384.2 | 1,540.2 | |
Operating Expenses & Income | |||||||
Operating Income | 420.7 | 548.3 | 591.3 | 646.6 | 872.5 | 972.6 | |
Total Operating Expenses | 393.9 | 424.9 | 426.6 | 453 | 549.4 | 575.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 356.4 | 412.5 | 440.3 | 454.8 | 501.8 | 574.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.4) | (163.7) | (172.8) | (176.9) | (169) | (166) | |
Interest Income | 16.78 | 27.32 | 148.8 | 5.963 | 5.386 | 6.397 | |
Income Tax Expense | 133.4 | 150.1 | 136.5 | 138.1 | 296.3 | 248.3 | |
Net Income | |||||||
Net Income | 115.9 | 215.1 | 327.1 | 399.2 | 484.7 | 672.4 | |
Supplemental | |||||||
EBIT | 411.9 | 574 | 638.5 | 687.7 | 940.4 | 970.6 | |
EBITDA | 726.9 | 912.1 | 971.2 | 1,046.1 | 1,336.3 | 1,356.3 | |