| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
| Revenue | 4,102.1 | 3,962.3 | 3,555 | 2,313.4 | 1,386 | 1,230.6 | 1,088.2 | 1,023.5 | 1,036.3 | 1,090.6 |
| Cost of Revenue | 1,691.9 | 1,752.3 | 1,694.7 | 893.2 | 636 | 613.5 | 528.1 | 506.3 | 536.1 | 579.8 |
| Gross Profit | 2,410.3 | 2,210 | 1,860.3 | 1,420.2 | 749.9 | 617.1 | 560.2 | 517.2 | 500.2 | 510.8 |
| Selling, General & Admin | 1,290.9 | 1,109.7 | 929.2 | 715.9 | 535.8 | 457.6 | 447.8 | 494.6 | 463.6 | 515.3 |
| Research & Development | 25.6 | 21.4 | 18.7 | 13.7 | 10.2 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing | 377.5 | 317.4 | 260.8 | 172.7 | 0 | 83.2 | 68.6 | 0 | 56 | 58.2 |
| General & Administrative | 913.4 | 792.3 | 668.4 | 543.2 | 535.8 | 374.4 | 379.2 | 494.6 | 407.6 | 457.1 |
| Other Operating Expenses | 71.9 | 43.7 | 61.7 | 7.6 | -10.2 | 30.8 | 35.3 | 0 | 30.8 | 53.8 |
| Operating Expenses | 1,388.3 | 1,174.8 | 1,009.5 | 737.2 | 535.8 | 488.4 | 497.2 | 494.6 | 503.2 | 559.1 |
| Operating Income | 1,021.9 | 1,036.8 | 850.8 | 683.1 | 214.1 | 128.6 | 62.9 | 17.3 | -6.2 | -72.3 |
| All data is from our financial data partners, who compile data from SEC filings. Data errors are possible. If you spot one, please let us know. | ||||||||||
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