
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,824.1 | 7,932.9 | 7,982.2 | 7,024.5 | 7,836.2 | 7,406.9 | |
COGS | 2,132.9 | 2,271.9 | 2,252.6 | 2,128.3 | 2,341 | 2,254 | |
Gross Profit | 5,691.2 | 5,661 | 5,729.6 | 4,896.2 | 5,495.2 | 5,152.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,347.7 | 1,147.2 | 1,269.8 | 697.9 | 1,005.3 | 902 | |
Total Operating Expenses | 4,343.5 | 4,513.8 | 4,459.8 | 4,198.3 | 4,489.9 | 4,150.3 | |
R&D Expenses | 369.9 | 391.7 | 449.3 | 372 | 497.2 | 418.6 | |
Selling General & Admin Expenses | 3,369.7 | 3,379.3 | 3,343.8 | 3,177.8 | 3,323.9 | 3,116.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (289.3) | (226.9) | (212) | (208.4) | (181.3) | |
Interest Income | 387.6 | 264.6 | 237.9 | 212 | 208.4 | 101.4 | |
Income Tax Expense | (1,348.8) | 108.2 | (225.7) | (137) | 16.3 | 35.5 | |
Net Income | |||||||
Net Income | 1,813.8 | (379.2) | 1,131.6 | (138.9) | 401.6 | 229.5 | |
Supplemental | |||||||
EBIT | 792.5 | 18.3 | 1,132.8 | (63.9) | 626.3 | 446.3 | |
EBITDA | 1,855.2 | 1,058.8 | 2,138.9 | 968.8 | 1,693.7 | 1,445 | |