
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,534.8 | 2,583.9 | 2,575.2 | 2,595.8 | 2,665 | 2,780.3 | |
COGS | 1,400.5 | 1,353.3 | 1,401.6 | 1,282.7 | 1,349.6 | 1,465.6 | |
Gross Profit | 1,134.3 | 1,230.6 | 1,173.6 | 1,313.1 | 1,315.4 | 1,314.7 | |
Operating Expenses & Income | |||||||
Operating Income | 599.5 | 685.5 | 833.2 | 397.8 | 395.6 | 414.9 | |
Total Operating Expenses | 534.8 | 545.1 | 579.5 | 713.9 | 739.9 | 1,138 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 534.8 | 545.1 | 579.5 | 713.9 | 739.9 | 770.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.8) | (261.3) | (204.1) | (185.5) | (264.1) | (861) | |
Interest Income | 237.3 | 283.6 | 0.9 | 1.6 | 3.6 | 72.8 | |
Income Tax Expense | 118.6 | 117.9 | 50.7 | 113.3 | 145.6 | 95 | |
Net Income | |||||||
Net Income | 253.4 | 234.5 | 338.9 | 394 | 997.6 | 192.2 | |
Supplemental | |||||||
EBIT | 605.7 | 685.5 | 833.2 | 397.8 | 395.6 | - | |
EBITDA | 1,314.8 | 1,320.6 | 1,587.3 | 1,128.9 | 1,177.3 | 1,268.8 | |