
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 1,707.3 | 1,412.3 | 1,449.2 | 1,390 | - |
COGS | - | 66.4 | 72.3 | 93.8 | 89.64 | - |
Gross Profit | - | 1,640.9 | 1,340 | 1,355.4 | 1,300.3 | - |
Operating Expenses & Income | ||||||
Operating Income | - | 33.1 | 40.3 | 16.4 | 7.089 | - |
Total Operating Expenses | - | 1,674.2 | 1,372 | 1,432.8 | 1,382.9 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 1,301 | 1,060.4 | 1,118.7 | 1,133.5 | 854.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (68.1) | (69.9) | (91.9) | (82.46) | (64.19) |
Interest Income | - | 20 | 15.7 | 15.5 | 10.19 | 8.646 |
Income Tax Expense | 13.41 | 36.22 | 4.779 | 5.8 | - | 5.332 |
Net Income | ||||||
Net Income | - | (81.3) | (46.8) | (90.3) | (295.6) | - |
Supplemental | ||||||
EBIT | 78.93 | 43.91 | 40.64 | 16.4 | (120.8) | - |
EBITDA | - | 164.4 | 149.1 | 140.8 | 0.438 | - |