

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,729.3 | 3,036.5 | 3,086.8 | 3,545.3 | 438.7 | 2,489.2 | |
COGS | 731 | 889.2 | 640.6 | 1,061.4 | 124.2 | 705.1 | |
Gross Profit | 1,998.3 | 2,147.3 | 2,446.2 | 2,483.9 | 314.5 | 1,784.1 | |
Operating Expenses & Income | |||||||
Operating Income | (118.7) | (181.8) | (95.49) | (672.9) | (21.81) | (116.3) | |
Total Operating Expenses | 2,848 | 3,218.3 | 3,182.3 | 3,284.6 | 460.5 | 2,605.5 | |
R&D Expenses | 345.3 | 382.5 | - | 334.7 | 55.72 | 312 | |
Selling General & Admin Expenses | 1,771.7 | 1,946.6 | 424.9 | 2,638.9 | 288.9 | 1,635.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.6) | (215.4) | (191.8) | (42.85) | (4.474) | (25.86) | |
Interest Income | 137 | 208.6 | 1.381283 | 13.21 | 3.707 | 75.66 | |
Income Tax Expense | 26.21 | 35.87 | 21.67 | (7.04656) | - | 28.95 | |
Net Income | |||||||
Net Income | (317.1) | (463.6) | (617.1) | (666.8) | (25.18) | (35.68) | |
Supplemental | |||||||
EBIT | (118.7) | (177.4) | (111.7) | (688.6) | - | - | |
EBITDA | 21.45 | 78.48 | (58.73) | 181.8 | 16.87 | 184.7 | |