

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,996.9 | 5,420.8 | 5,209.1 | 5,958.5 | 7,551 | - | |
COGS | 857.9 | 849.7 | 825.6 | 946.8 | 1,197 | - | |
Gross Profit | 4,139 | 4,571 | 4,383.5 | 5,011.7 | 6,354 | - | |
Operating Expenses & Income | |||||||
Operating Income | 310.9 | (52.83) | 164.3 | 296.3 | 426 | - | |
Total Operating Expenses | 4,686 | 5,473.6 | 5,044.8 | 5,662.3 | 7,125 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 221.2 | 283.8 | 226.7 | 283.9 | 449 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255.2) | (300.9) | (246.5) | (242.6) | (358) | - | |
Interest Income | 74.03 | 102.1 | 64.9 | 36.92 | 145 | - | |
Income Tax Expense | 20.9 | 42.08 | (27.93) | (8.791) | - | 10.02 | |
Net Income | |||||||
Net Income | (390.2) | 240 | (336.8) | 1,052.3 | 186 | - | |
Supplemental | |||||||
EBIT | 306.6 | (52.83) | 142.1 | 296.3 | - | - | |
EBITDA | 789.1 | 913.3 | 93.65 | 1,318.6 | 925 | - | |