
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 586.2 | 588.1 | 537.6 | 584.2 | 561.2 | 429.7 | |
COGS | 152.8 | 154 | 143.9 | 148.8 | 122.2 | 41.02 | |
Gross Profit | 433.4 | 434.2 | 393.8 | 435.4 | 439 | 388.7 | |
Operating Expenses & Income | |||||||
Operating Income | 332.2 | 334.7 | 297.9 | 334.4 | 470.8 | 356.9 | |
Total Operating Expenses | 253.7 | 341.5 | 256.7 | 294.8 | 90.33 | 136.8 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | 0 | 0 | - | |
Selling General & Admin Expenses | 3.560485 | 3.255993 | 3.033825 | 3.224413 | 3.057941 | 3.017472 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 332.2 | 334.7 | 297.9 | 334.4 | 348.4 | 141.6 | |
Net Income | |||||||
Net Income | 332.5 | 246.6 | 280.9 | 289.4 | 262.4 | 256.6 | |
Supplemental | |||||||
EBIT | 665 | 669.8 | 596.4 | 669.3 | 262.4 | 623.3 | |
EBITDA | 332.2 | 334.7 | 297.9 | 334.4 | (86.69) | 267.1 | |