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ENXTPA-RMS

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						6,883.4	6,389	8,982	11,602	13,427	14,233
Total Revenues % Chg.						15.4%	-7.2%	40.6%	29.2%	15.7%	11%
Cost of Goods Sold, Total						2,124.9	2,013	2,580	3,389	3,720	4,063
Gross Profit						4,758.5	4,376	6,402	8,213	9,707	10,170
Selling General & Admin Expenses, Total						1,815.7	1,699	2,137	2,680	3,169	3,366
Stock-Based Compensation	—					114.1	118	122	65	151	185
Other Operating Expenses						461.4	524	547	648	632	672
Other Operating Expenses, Total						2,391.2	2,341	2,806	3,393	3,952	4,223
Operating Income						2,367.3	2,035	3,596	4,820	5,755	5,947
Interest Expense, Total						-24.4	-29	-32	-45	-56	-60
Interest And Investment Income						19	11	12	67	331	405
Net Interest Expenses						-5.4	-18	-20	22	275	345
Income (Loss) On Equity Invest.						15.9	16	34	50	105	78
Other Non Operating Income (Expenses)						-63.1	-68	-77	-84	-83	-88
EBT, Excl. Unusual Items						2,314.7	1,965	3,533	4,808	6,052	6,282
Gain (Loss) On Sale Of Assets	—				—	—	—	—	—	—	—
Asset Writedown						-28.5	-54	-65	-123	-106	-96
Other Unusual Items	—	—	—	—		—	91	—	—	—	—
EBT, Incl. Unusual Items						2,286.2	2,002	3,468	4,685	5,946	6,186
Income Tax Expense						751	613	1,015	1,305	1,623	1,719
Earnings From Continuing Operations						1,535.2	1,389	2,453	3,380	4,323	4,467
Minority Interest						-7	-4	-8	-13	-12	-14
Net Income						1,528.2	1,385	2,445	3,367	4,311	4,453
Net Income to Common Incl Extra Items						1,528.2	1,385	2,445	3,367	4,311	4,453
Net Income to Common Excl. Extra Items						1,528.2	1,385	2,445	3,367	4,311	4,453
Total Shares Outstanding						104.2	104.6	104.6	104.5	104.7	104.7
Weighted Avg. Shares Outstanding						104.2	104.4	104.6	104.6	104.6	104.8
Weighted Avg. Shares Outstanding Dil						105.1	104.9	105	104.9	104.8	104.9
EPS						14.7	13.3	23.4	32.2	41.2	42.5
EPS Diluted						14.5	13.2	23.3	32.1	41.1	42.4
EBITDA						2,603.5	2,306	3,829	5,086	6,044	6,208
Effective Tax Rate						32.8%	30.6%	29.3%	27.9%	27.3%	27.8%