

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,123.2 | 2,154.9 | 2,139.5 | 2,352.1 | 2,490.9 | 2,470.5 | |
COGS | 524.2 | 529 | 523.9 | 615.4 | 639.5 | 730.3 | |
Gross Profit | 1,599 | 1,625.9 | 1,615.6 | 1,736.7 | 1,851.4 | 1,740.2 | |
Operating Expenses & Income | |||||||
Operating Income | 35.3 | 27.2 | 43.5 | 69.9 | 77 | 79.9 | |
Total Operating Expenses | 1,562.5 | 1,598.7 | 1,561.4 | 1,666.7 | 2,413.9 | 2,225.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 411.3 | 410.1 | 398.4 | 446 | - | 460.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.7) | (9.4) | (8) | (8.7) | (16.9) | - | |
Interest Income | 0.8 | 0.7 | 0.4 | 7.1 | 1.5 | 7.2 | |
Income Tax Expense | 4.4 | 7.3 | 9.8 | 14.7 | - | 1.6 | |
Net Income | |||||||
Net Income | 22.6 | 8.6 | 25 | 46.2 | 33.1 | 31.5 | |
Supplemental | |||||||
EBIT | 35.3 | 27.2 | 43.5 | 69.9 | - | - | |
EBITDA | 105.5 | 97.5 | 123.9 | 143.3 | - | - | |