

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002.3 | 1,048.8 | 1,189.3 | 1,247.9 | 1,409 | 1,434.9 | |
COGS | 405 | 427 | 511.1 | 553.5 | 694.5 | 720.1 | |
Gross Profit | 597.3 | 621.8 | 678.3 | 694.4 | 714.5 | 714.8 | |
Operating Expenses & Income | |||||||
Operating Income | 59.39 | 51.91 | 6.763 | (0.149) | 7.381 | (20.39) | |
Total Operating Expenses | 537.9 | 569.9 | 671.5 | 1,248.1 | 707.1 | 735.2 | |
R&D Expenses | 29.63 | 52.14 | 69.46 | 81.48 | 80.67 | 81.07 | |
Selling General & Admin Expenses | 152.2 | 187.5 | 222.1 | 263.6 | 283.1 | 309.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (15.07) | (32.82) | (30.57) | (28.35) | (24.7) | |
Interest Income | 0.017 | 15.07 | 32.82 | - | - | - | |
Income Tax Expense | 79.73 | 0.797 | (6.626) | (4.217) | 4.435 | (2.612) | |
Net Income | |||||||
Net Income | (33.93) | 35.73 | (19.48) | (27.78) | (24.5) | (41.24) | |
Supplemental | |||||||
EBIT | 60.66 | 51.59 | 6.713 | (1.429) | 8.286 | (19.15) | |
EBITDA | 133 | 122.5 | 92.97 | 32.95 | 97.07 | 74.41 | |