

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.9 | 440.8 | 487.1 | 481.6 | 472.2 | 942.5 | |
COGS | 136.4 | 148.2 | 183.4 | 182.9 | 222.5 | 414.4 | |
Gross Profit | 271.5 | 292.6 | 303.6 | 298.6 | 249.7 | 715.8 | |
Operating Expenses & Income | |||||||
Operating Income | 102.7 | 116.4 | (66.97) | (210.9) | 103.9 | (189) | |
Total Operating Expenses | 168.9 | 176.3 | 370.6 | 509.5 | 145.8 | 904.8 | |
R&D Expenses | 0.000002 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 149.5 | 162.6 | 184.7 | 181.5 | 191 | 293 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.61) | (71.22) | (145.7) | (151.9) | (112.9) | (240.2) | |
Interest Income | 36.2 | 70.19 | 2.125 | 148.9 | 110.8 | 184 | |
Income Tax Expense | 29.02 | (53.26) | (46.23) | (19.61) | 6.938 | (28.17) | |
Net Income | |||||||
Net Income | 633.6 | 360.1 | (185.7) | (333.4) | (257.6) | (384.5) | |
Supplemental | |||||||
EBIT | 102.7 | 116.4 | (64.85) | (207.9) | (139.8) | 232.6 | |
EBITDA | 153.1 | 176.5 | (16.66) | (162.4) | (94.53) | 324.4 | |