

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,457.6 | 1,523 | 1,779.9 | 2,249.6 | 1,939.2 | 1,842.9 | |
COGS | 555.4 | 585.2 | 788.8 | 1,135.3 | 1,312.1 | 1,083.9 | |
Gross Profit | 902.2 | 937.8 | 991.1 | 1,114.3 | 627.1 | 759 | |
Operating Expenses & Income | |||||||
Operating Income | 309.4 | 285.3 | 308.2 | 393.8 | 303.3 | 321.7 | |
Total Operating Expenses | 607 | 651.4 | 681.7 | 719.7 | 323.8 | 668 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 259.1 | 294.3 | 311.6 | 321.8 | 227.9 | 233.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121) | (114.4) | (96.88) | (127.9) | (190.4) | (213.1) | |
Interest Income | 14.02 | 14.22 | 14.66 | 190.2 | 20.07 | 68.32 | |
Income Tax Expense | (25.28) | 20.64 | 32.58 | 26.13 | (16.35) | (32.77) | |
Net Income | |||||||
Net Income | 77.89 | 173.3 | 196.4 | 170.1 | 88.35 | 83.27 | |
Supplemental | |||||||
EBIT | 309.4 | 262.8 | 289.5 | 382.1 | 269.1 | 279.8 | |
EBITDA | 577.2 | 577.5 | 609.8 | 723.3 | 622.8 | 666 | |