
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,995.5 | 1,895.5 | 1,827.3 | 2,715.8 | 2,759.8 | - | |
COGS | 89.77 | 1,127.6 | 1,191.1 | 1,558.7 | 1,689.9 | - | |
Gross Profit | 1,905.7 | 767.9 | 636.2 | 1,157.1 | 1,070 | - | |
Operating Expenses & Income | |||||||
Operating Income | 534.8 | 445.8 | 373.4 | 1,131 | 966.8 | - | |
Total Operating Expenses | 1,440.7 | 381.4 | 359.8 | 374.9 | 456.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 308.7 | 289 | 254.8 | 267.3 | 333 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.46) | (74.64) | (7.453) | (6.666) | (6.595) | - | |
Interest Income | - | 45.82 | 40.34 | 26.34 | 155.5 | - | |
Income Tax Expense | 76.79 | 68.02 | 59.73 | 169.8 | 157.8 | 81.9 | |
Net Income | |||||||
Net Income | 453.8 | 396.5 | 309.2 | 765.8 | 605.6 | - | |
Supplemental | |||||||
EBIT | 534.8 | 445.8 | 373.4 | 1,131 | 966.8 | - | |
EBITDA | 496.9 | 526.4 | 418.1 | 1,020.6 | 917.4 | - | |