
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,284.2 | 7,221 | 7,094.5 | 6,794 | 7,258 | 7,376 | |
COGS | 2,762 | 2,818.8 | 2,577.9 | 1,560 | 1,791 | 1,807 | |
Gross Profit | 4,522.2 | 4,402.2 | 4,516.6 | 5,234 | 5,467 | 5,569 | |
Operating Expenses & Income | |||||||
Operating Income | 2,348.1 | 1,412.8 | 1,963.4 | 1,950 | 1,896 | 2,128 | |
Total Operating Expenses | 4,936.1 | 5,808.2 | 5,131.1 | 4,844 | 5,362 | 5,248 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,867.9 | 1,847.3 | 1,736.4 | 2,533 | 2,658 | 2,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244.7) | (228.6) | (209.8) | (237) | (201) | (192) | |
Interest Income | 7.303713 | 5.687635 | 475.3 | 85 | 76 | 61 | |
Income Tax Expense | 86.43 | 1,828 | 277.3 | - | - | - | |
Net Income | |||||||
Net Income | 1,365.8 | 6,471.4 | 1,500.9 | 2,695 | 2,210 | 1,757 | |
Supplemental | |||||||
EBIT | 1,426.7 | 1,600.5 | 1,902.4 | - | - | - | |
EBITDA | 3,356.1 | 2,297.8 | 3,213.8 | - | - | - | |