

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,319.7 | 2,094.2 | 2,384.3 | 2,244.4 | 1,898.6 | - | |
COGS | 989.6 | 982.6 | 1,283.9 | 1,223.7 | 913.6 | - | |
Gross Profit | 1,330.1 | 1,111.6 | 1,100.4 | 1,020.7 | 985 | - | |
Operating Expenses & Income | |||||||
Operating Income | 662.3 | 952.8 | 16.2 | 561.1 | 763.4 | - | |
Total Operating Expenses | 159.7 | 158.8 | 192.5 | 173.2 | 221.6 | - | |
R&D Expenses | - | 0.000001 | 0 | 0 | 0 | 81.5 | |
Selling General & Admin Expenses | 185.6 | 190 | 208.5 | 214 | 221.6 | 221.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (193) | (182.5) | (202.5) | (234.9) | (265.9) | (265.9) | |
Interest Income | 83.4 | 79 | 67 | 66.8 | 81.5 | - | |
Income Tax Expense | 267.1 | 144.6 | 195.6 | 123.8 | 132.8 | 231.3 | |
Net Income | |||||||
Net Income | 198 | (2,651.8) | (343.8) | 202.7 | (582.3) | - | |
Supplemental | |||||||
EBIT | 662.3 | (2,324.7) | 16.2 | 561.1 | 763.4 | - | |
EBITDA | 675.9 | (2,309.4) | 32.5 | 578.6 | 779.9 | - | |