

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.9 | 702.5 | 727.5 | 609 | 942.9 | 1,349.1 | |
COGS | 416.8 | 425.9 | 438.4 | 374.9 | 585.9 | 825.9 | |
Gross Profit | 258.1 | 276.7 | 289.1 | 234.1 | 357.1 | 523.1 | |
Operating Expenses & Income | |||||||
Operating Income | 128.1 | 132 | 156.8 | 111.5 | 130.1 | 230.3 | |
Total Operating Expenses | 122.3 | 127.7 | 131.6 | 116.7 | 193.8 | 465.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.1 | 117.7 | 122.8 | 0.106 | 158.6 | 212.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.507) | (5.173) | (1.885) | (1.43) | (22.61) | (51.31) | |
Interest Income | 6.731 | - | - | - | - | - | |
Income Tax Expense | 32.71 | 20.9 | 28.1 | 20.43 | 22.65 | 23.54 | |
Net Income | |||||||
Net Income | 87.14 | 105.2 | 126 | 89.63 | 65.06 | 113.4 | |
Supplemental | |||||||
EBIT | 127.4 | 131.3 | 156 | 111.5 | 110.3 | - | |
EBITDA | 155.7 | 160.9 | 187.4 | 144.2 | 175.9 | 293 | |