
| 2011 | 2012 | 2013 | 2014 | 2015 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,500 | 1,286.6 | 1,072.3 | 961.8 | 849.8 | 773.4 | |
COGS | 553.1 | 538.4 | 486.4 | 460.8 | 390.6 | 366.4 | |
Gross Profit | 946.9 | 748 | 586 | 501 | 459.2 | 407 | |
Operating Expenses & Income | |||||||
Operating Income | 509.3 | 230.4 | 61.18 | 61.25 | 79.16 | 67.38 | |
Total Operating Expenses | 437.7 | 517.9 | 524.8 | 439.7 | 380.1 | 339.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 437.7 | 502.8 | 495.4 | 423.1 | 369.8 | 330.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.825) | (3.723) | (25.28) | (37.81) | (39.85) | (32.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 201.2 | 89.02 | (10.21) | 16.82 | 16.1 | 14.3 | |
Net Income | |||||||
Net Income | 309.1 | 139 | (27.02) | 23.32 | 23.3 | 20.55 | |
Supplemental | |||||||
EBIT | 510 | 231.7 | (11.96) | 77.95 | 79.25 | 67.56 | |
EBITDA | 537.9 | 261.1 | 15.29 | 104.4 | 101.2 | 87.07 | |