
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,448.9 | 1,580.1 | 1,853.3 | 2,082.3 | 2,341.6 | 2,554.6 | |
COGS | 406.8 | 427.7 | 566.7 | 659.7 | 741.3 | 826.2 | |
Gross Profit | 1,042 | 1,152.3 | 1,286.6 | 1,422.6 | 1,600.3 | 1,728.4 | |
Operating Expenses & Income | |||||||
Operating Income | 473.9 | 505.2 | 494.2 | 565.8 | 659.9 | 676.9 | |
Total Operating Expenses | 974.9 | 1,074.9 | 1,359.1 | 1,516.6 | 1,681.7 | 1,877.7 | |
R&D Expenses | 146.2 | 166.1 | 220.1 | 255.7 | 286 | 328.1 | |
Selling General & Admin Expenses | 421.9 | 480.9 | 572.2 | 601.1 | 654.4 | 723.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.5) | (17.42) | (32.16) | (74.45) | (81.16) | (95.61) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 355 | 386 | 312.3 | 389.2 | 416.5 | 404.4 | |
Supplemental | |||||||
EBIT | 567 | - | - | - | - | - | |
EBITDA | 566.8 | 578.4 | 559.3 | - | - | - | |