
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914.3 | 719.6 | 740.9 | 773.7 | 820 | 806.9 | |
COGS | 311.2 | 255 | 268.1 | 261.3 | 618.4 | 426.5 | |
Gross Profit | 603.1 | 464.6 | 472.8 | 512.5 | 201.6 | 380.4 | |
Operating Expenses & Income | |||||||
Operating Income | 169 | 41.71 | 165.3 | 174.3 | 167 | 32.48 | |
Total Operating Expenses | 446.3 | 435.2 | 365.5 | 385 | 34.64 | 227.3 | |
R&D Expenses | - | 0 | 0.000001 | 0.000001 | 0.000001 | - | |
Selling General & Admin Expenses | 47.04 | 40.42 | 18.59 | 24.94 | 25.49 | 28.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.8) | (160.4) | (129.5) | (116.5) | (129.7) | (128.7) | |
Interest Income | 11.42 | 12.37 | 58.65 | 50.26 | 8.314 | 8.658 | |
Income Tax Expense | (3.135) | 95.44 | (5.246) | 3.923 | 2.427 | 2.607 | |
Net Income | |||||||
Net Income | 474.1 | (114.6) | 447.6 | 904.4 | 635.1 | 640 | |
Supplemental | |||||||
EBIT | 169 | 41.71 | 165.3 | 174.3 | 167 | 146.3 | |
EBITDA | 549.2 | 362.7 | 485 | 525.2 | 509.6 | 473 | |