
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,069.7 | 1,797.9 | 1,559 | 1,600.6 | 1,304 | 1,141 | |
COGS | 692.2 | 610.8 | 501.9 | 534.9 | 469.9 | 434.7 | |
Gross Profit | 1,377.5 | 1,187.1 | 1,057.1 | 1,065.7 | 834.1 | 706.3 | |
Operating Expenses & Income | |||||||
Operating Income | 317 | 187.7 | 217.3 | 238.8 | 99.1 | 49.3 | |
Total Operating Expenses | 1,752.7 | 1,610.2 | 1,341.7 | 1,361.8 | 1,204.9 | 1,091.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,060.5 | 999.4 | 839.8 | 826.9 | 735 | 657 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.5) | (41.5) | (38.6) | (35.5) | (40.7) | (77.4) | |
Interest Income | 2.8 | 2.2 | 1.5 | 1.1 | 5.7 | 9.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 155.9 | 12.4 | 123.5 | 15.6 | (232.5) | (375.5) | |
Supplemental | |||||||
EBIT | 380.9 | 200.1 | 295.6 | - | - | - | |
EBITDA | 380.9 | 200.1 | 250.9 | 233.4 | 57.3 | - | |