

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.5 | 378.7 | 333.7 | 326.1 | 371 | 384.6 | |
COGS | 157.4 | 173.4 | 168.3 | 167.7 | 166.6 | 165.2 | |
Gross Profit | 195.1 | 205.3 | 165.4 | 158.5 | 204.4 | 219.4 | |
Operating Expenses & Income | |||||||
Operating Income | 179.4 | 187.8 | 122.5 | 145.1 | 154.6 | 178.7 | |
Total Operating Expenses | 19.37 | 19.4 | 18.96 | 13.36 | 17.51 | 18.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.37 | 19.4 | 18.96 | 13.36 | 17.51 | 18.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.55) | (72) | (50.99) | (37.3) | (47.64) | (56.21) | |
Interest Income | 2.413 | 1.887 | 0.295 | 0.043 | 2.363 | 4.606 | |
Income Tax Expense | (5.374) | 74.65 | 50.99 | 37.3 | 35.63 | 33.21 | |
Net Income | |||||||
Net Income | 102.6 | (109.4) | 5.872 | (31.57) | 83.36 | 88.52 | |
Supplemental | |||||||
EBIT | 161.1 | 187.8 | 122.5 | 145.1 | 154.6 | 178.7 | |
EBITDA | 242.7 | 277.1 | 229.8 | 230.6 | 276.8 | 271.2 | |