
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,898.6 | 4,358 | 3,542 | 1,993 | 2,289.6 | - | |
COGS | 2,112.3 | 1,142.7 | 888.9 | 519.4 | 615.4 | - | |
Gross Profit | 2,786.3 | 3,215.3 | 2,653.2 | 1,473.6 | 1,674.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,106.2 | 2,474.4 | 1,818 | 780.9 | 1,117.6 | - | |
Total Operating Expenses | 680.1 | 740.8 | 835.1 | 1,212.1 | 1,300.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.1 | 137.5 | 137.8 | 114.6 | 685 | 683.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.02) | (282.2) | (365.2) | (369.3) | (358.6) | (152.4) | |
Interest Income | 1,329.3 | 302 | 201 | 295.7 | 2,290.7 | 2,720 | |
Income Tax Expense | 536.8 | 472.3 | 275.5 | 108.5 | 131.9 | 175.8 | |
Net Income | |||||||
Net Income | 3,299.5 | 1,690.1 | 1,890.7 | 138.5 | (1,305) | - | |
Supplemental | |||||||
EBIT | 2,106.2 | 2,474.4 | 1,818 | 780.9 | 989.1 | 882.1 | |
EBITDA | 2,268.3 | 2,659.5 | 2,089.4 | 1,033.2 | (814.5) | - | |