
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,456.4 | 1,685.5 | 1,411.5 | 1,159 | 1,597.1 | 1,358 | |
COGS | 409.1 | 435.8 | 345.7 | 427.6 | 687.2 | 512.9 | |
Gross Profit | 1,047.2 | 1,249.7 | 1,065.8 | 731.4 | 909.9 | 845.1 | |
Operating Expenses & Income | |||||||
Operating Income | 271.8 | 396.8 | 282.2 | 270.3 | 89.17 | (208) | |
Total Operating Expenses | 995.5 | 1,110.2 | 1,064.1 | 859.8 | 602.4 | 1,259.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 401.9 | 434.3 | 424.1 | 269.4 | 397.3 | 439 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.022) | (4.392) | (5.363) | (7.698) | (65.49) | (106.7) | |
Interest Income | - | 224.4 | 246.2 | 200.6 | 218.3 | 234.3 | |
Income Tax Expense | 27.03 | 32.1 | 10.79 | 18.33 | (19.79) | (43.28) | |
Net Income | |||||||
Net Income | 109.6 | 143.1 | 31.01 | 72.05 | (86.48) | (461.9) | |
Supplemental | |||||||
EBIT | 137.9 | 180.9 | 52.5 | 99.41 | (40.78) | (398.4) | |
EBITDA | 190.3 | 252.2 | 131.6 | 157.9 | 13.52 | (336.3) | |