
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 723.4 | 646.9 | 675.8 | 681.3 | 560 | 540.6 | |
COGS | 153.4 | 120.4 | 119.4 | 191.4 | 199 | 175.2 | |
Gross Profit | 569.9 | 526.5 | 556.5 | 490 | 361 | 365.4 | |
Operating Expenses & Income | |||||||
Operating Income | 227 | 185.7 | 196.9 | 124.7 | 122 | 90.08 | |
Total Operating Expenses | 496.4 | 461.3 | 479 | 556.7 | 438 | 450.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.16) | (59.47) | (71.3) | (60.89) | (50) | (53.31) | |
Interest Income | 70.46 | 11.6 | 9.300548 | 10.15 | 7 | 9.077853 | |
Income Tax Expense | 54.8 | 11.6 | 38.75 | 15.95 | - | (8.155706) | |
Net Income | |||||||
Net Income | 369.5 | 259.6 | 142.6 | 203 | 74 | 70.81 | |
Supplemental | |||||||
EBIT | 231.7 | 206 | 196.9 | 124.7 | - | - | |
EBITDA | 698.3 | 533.8 | 469.7 | 495.8 | 282 | 285.2 | |