

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,660.5 | 2,669.9 | 2,814.2 | 4,583.5 | 4,245.4 | 4,101.7 | |
COGS | 972.3 | 1,025.8 | 1,142 | 2,348.4 | 2,165.9 | 2,062 | |
Gross Profit | 1,688.2 | 1,644.1 | 1,672.2 | 2,235 | 2,079.5 | 2,039.7 | |
Operating Expenses & Income | |||||||
Operating Income | 56.14 | 253.9 | 237.3 | 280.5 | 148.5 | 102.4 | |
Total Operating Expenses | 1,632 | 1,390.2 | 1,434.8 | 1,954.5 | 1,931 | 1,443.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 846.9 | 772.7 | 732.2 | 839.7 | 820.8 | 645.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.97) | (31.03) | (15.32) | (70.87) | (87.71) | (96.84) | |
Interest Income | 1.147 | 3.123 | 0.768 | 0.221 | 0.641 | 0.596 | |
Income Tax Expense | 5.349 | 50.24 | 14.66 | 59.36 | 49.11 | 52.34 | |
Net Income | |||||||
Net Income | 8.492 | 173.5 | 208.1 | 134.9 | 12.36 | (45.78) | |
Supplemental | |||||||
EBIT | 56.14 | 253.9 | 237.3 | 280.5 | 148.5 | 102.4 | |
EBITDA | 742.9 | 935.5 | 928.5 | 1,651.7 | 1,512.2 | 1,110.8 | |