

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,069.7 | 1,797.9 | 1,740.1 | 1,602.3 | 1,305.6 | 1,142 | |
COGS | 692.2 | 610.8 | 570.8 | 534 | 469.2 | 434 | |
Gross Profit | 1,377.5 | 1,187.1 | 1,169.3 | 1,068.3 | 836.4 | 708 | |
Operating Expenses & Income | |||||||
Operating Income | 317 | 187.7 | 219.7 | 241.1 | 93.5 | 44.9 | |
Total Operating Expenses | 1,752.7 | 1,610.2 | 1,520.4 | 1,361.2 | 1,212.1 | 1,097.1 | |
R&D Expenses | 15 | 15.1 | - | - | - | - | |
Selling General & Admin Expenses | 1,060.5 | 999.4 | 949.6 | 827.2 | 742.9 | 663.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.5) | (41.5) | (38.6) | (35.2) | (31.7) | (68.4) | |
Interest Income | 2.8 | 2.2 | 1.5 | 1.1 | 5.7 | 9.2 | |
Income Tax Expense | 120.3 | 88.9 | 91.9 | 52.4 | 245.6 | 213 | |
Net Income | |||||||
Net Income | 155.9 | 12.4 | 112.2 | 18.6 | (14.2) | (160.8) | |
Supplemental | |||||||
EBIT | 314.9 | 195.9 | 216 | 237.7 | 96.7 | - | |
EBITDA | 380.9 | 200.1 | 295.6 | 273.1 | 57.3 | - | |