

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.2 | 413.5 | 429.8 | 415.6 | 438.7 | 445 | |
COGS | 125.3 | 126.5 | 128.3 | 125.5 | 130.9 | 132.5 | |
Gross Profit | 276.8 | 287 | 301.5 | 290.1 | 307.8 | 345.1 | |
Operating Expenses & Income | |||||||
Operating Income | 172.9 | 177.6 | 183.5 | 179.3 | 195.3 | (37.45) | |
Total Operating Expenses | 103.9 | 109.4 | 118 | 110.8 | 112.5 | 158.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.679 | 10.15 | 13.76 | 14.53 | 19.06 | 32.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.665) | (0.657) | (1.072) | (4.646) | (4.973) | |
Interest Income | 0.942 | 1.51 | 4.492 | 1.234 | 2.536 | 3.325 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 155 | 226.7 | 175 | 173.5 | 448.8 | 559.4 | |
Supplemental | |||||||
EBIT | 156.3 | 227.4 | 175.6 | 174.6 | 453.4 | 564.3 | |
EBITDA | 250.6 | 326.6 | 279.9 | 270.9 | 546.9 | 656.1 | |