

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,498 | 1,481.6 | 1,618.5 | 1,683.2 | 1,634.2 | 1,631.1 | |
COGS | 999.3 | 936.1 | 1,072.1 | 1,103.8 | 1,035.2 | 1,031.6 | |
Gross Profit | 498.8 | 545.4 | 546.4 | 579.4 | 599 | 599.6 | |
Operating Expenses & Income | |||||||
Operating Income | 390.9 | 399.5 | 445.1 | 408.8 | 469.1 | 454.1 | |
Total Operating Expenses | 107.9 | 111.3 | 121 | 124.5 | 129.8 | 145.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.9 | 102.7 | 113.2 | 117.1 | 129.8 | 143.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183.1) | (229.1) | (214) | (209) | (241.4) | (246.5) | |
Interest Income | 183.1 | 229.1 | 214 | 207.4 | - | 121.3 | |
Income Tax Expense | 4.754 | 2.663 | 3.888 | 3.239 | 5.412 | 5.469 | |
Net Income | |||||||
Net Income | 206.8 | (199) | 35.83 | 220.2 | 271 | 206.4 | |
Supplemental | |||||||
EBIT | 390.9 | 399.5 | 445.1 | 408.8 | 469.1 | 456.9 | |
EBITDA | 672.4 | 684.6 | 719.4 | 740.4 | 724.9 | 713.7 | |