
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,246.6 | 1,126.7 | 1,200.2 | 1,257.1 | 1,477.8 | - | |
COGS | 477.1 | 412.7 | 439.2 | 443 | 549.4 | - | |
Gross Profit | 769.5 | 714 | 761.1 | 814.1 | 928.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 169.7 | 180.4 | 202.3 | 260.8 | 300.2 | - | |
Total Operating Expenses | 599.8 | 533.7 | 558.7 | 553.4 | 627.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.3 | 171.9 | 159.6 | 149 | 174.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.299) | (3.308) | (3.228) | (3.374) | - | |
Interest Income | 1.631 | 1.05 | 1.313 | 0.947 | 0.764 | - | |
Income Tax Expense | 3.095 | 29.53 | 37.17 | 52.51 | 56.93 | 55.99 | |
Net Income | |||||||
Net Income | 159.9 | 140.5 | 163.2 | 213 | 258 | - | |
Supplemental | |||||||
EBIT | 166.1 | 172.3 | 203.7 | 268.7 | 318.4 | 282.7 | |
EBITDA | 209.5 | 221 | 261.4 | 327.6 | 375.9 | - | |