

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,814 | 2,104.2 | 2,056.7 | 2,015.4 | 1,795.3 | 1,782.7 | |
COGS | 20.16 | 1,210.9 | 1,214.2 | 1,360.1 | 937.1 | 894.8 | |
Gross Profit | 1,814 | 893.3 | 842.5 | 655.3 | 858.2 | 887.9 | |
Operating Expenses & Income | |||||||
Operating Income | 221.6 | 99.3 | 70 | (149) | 223.6 | 82.45 | |
Total Operating Expenses | 1,380.2 | 644.2 | 606.1 | 667.9 | 634.6 | 763.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,324.7 | 562.6 | 567.9 | 629.9 | 585.4 | 708.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.73) | (59.08) | (76.61) | (69.33) | (57.93) | (63.99) | |
Interest Income | 14.4 | 18.32 | 12.33 | 21.98 | - | - | |
Income Tax Expense | 76.12 | 53.17 | 21.3 | 23.01 | 38.58 | (2.236) | |
Net Income | |||||||
Net Income | 103.7 | 84.94 | 48.91 | 124 | 48.71 | (4.283) | |
Supplemental | |||||||
EBIT | 221.6 | 99.3 | 70 | (149) | 223.6 | 62.54 | |
EBITDA | 293 | 178.8 | 154.1 | (67.11) | 156.4 | 56.84 | |