

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,797.9 | 1,740.1 | 1,602.3 | 1,305.6 | 1,305.6 | 1,142 | |
COGS | 610.8 | 570.8 | 534 | 469.2 | 469.2 | 434 | |
Gross Profit | 1,187.1 | 1,169.3 | 1,068.3 | 836.4 | 836.4 | 708 | |
Operating Expenses & Income | |||||||
Operating Income | 125.9 | 197.6 | 250.5 | 63.1 | 63.1 | 27.8 | |
Total Operating Expenses | 999.4 | 949.6 | 827.2 | 742.9 | 742.9 | 885.3 | |
R&D Expenses | 15.1 | 11.2 | 10.9 | - | 11 | 17.4 | |
Selling General & Admin Expenses | 626.3 | 808.1 | 682.2 | 742.9 | 625.2 | 492.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.5) | (38.6) | (35.2) | (31.7) | (31.7) | (68.4) | |
Interest Income | 2.2 | 1.5 | 1.1 | 26 | - | 6.7 | |
Income Tax Expense | 91 | 100.1 | 42.6 | 54 | 54 | 32.3 | |
Net Income | |||||||
Net Income | 12.4 | 123.5 | 155.6 | (28.4) | (28.4) | (158.4) | |
Supplemental | |||||||
EBIT | 151.5 | 191.8 | 204.4 | 63.1 | 50.4 | - | |
EBITDA | 206.7 | 232.8 | 243.9 | 87.7 | 87.7 | - | |