
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 716.1 | 636.3 | 512.1 | 628.8 | - | - |
COGS | 144.9 | 207.5 | 178.2 | 175.5 | - | - |
Gross Profit | 571.1 | 428.8 | 333.9 | 453.3 | - | - |
Operating Expenses & Income | ||||||
Operating Income | 63.54 | 143.9 | 124.7 | 147.7 | - | - |
Total Operating Expenses | 652.5 | 492.4 | 387.4 | 481.2 | - | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 38.36 | 39.35 | 42.27 | 63.38 | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.79) | (7.593) | - | (8.689) | - | (7.678) |
Interest Income | 2.326 | 1.434 | 0.892 | 3.724 | - | 0.341 |
Income Tax Expense | - | 27.32 | 27.86 | 65.11 | 124.8 | 155.3 |
Net Income | ||||||
Net Income | 8.794 | 105 | 101.6 | 173.9 | - | - |
Supplemental | ||||||
EBIT | - | 281 | 217.5 | 216.8 | 514.2 | 719.4 |
EBITDA | 30.8 | 151.6 | 144.8 | 263.7 | - | - |