
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 868.7 | 596.4 | 698.4 | 530.8 | 383.7 | 569.1 | |
COGS | 412.5 | 265.6 | 235.8 | 234.4 | 130.5 | - | |
Gross Profit | 456.2 | 330.8 | 579.1 | 531.1 | 253.1 | 287.6 | |
Operating Expenses & Income | |||||||
Operating Income | 271 | 146.3 | 194.7 | 127.2 | 75.33 | 166.9 | |
Total Operating Expenses | 213.1 | 479.3 | 148.6 | 404 | 177.8 | 192.1 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 148.8 | 213.7 | 160.7 | 169.6 | 150.3 | 150.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132) | (1.147) | (111.6) | (91.58) | (82.78) | (82.78) | |
Interest Income | 8.518 | 118.4 | 2.808 | 91.58 | 0.91 | 39.65 | |
Income Tax Expense | 68.76 | 9.402 | 56.24 | 3.481 | 42.92 | 56.42 | |
Net Income | |||||||
Net Income | 37.04 | 6.836 | 7.353 | 7.833 | 7.686 | 7.618 | |
Supplemental | |||||||
EBIT | 237.8 | 146.3 | 263.1 | 127.2 | 140.8 | - | |
EBITDA | 254.8 | 137.3 | 284.6 | 149.9 | 159.6 | - | |