
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648.5 | 607.4 | 739.4 | 775.3 | 864.5 | 1,330.1 | |
COGS | 316.6 | 290.9 | 309.3 | 301.7 | 458.6 | 647.5 | |
Gross Profit | 332 | 316.5 | 430.1 | 473.6 | 405.8 | 682.6 | |
Operating Expenses & Income | |||||||
Operating Income | (212.2) | (203) | (119.1) | (115.1) | (85.92) | (27) | |
Total Operating Expenses | 532.2 | 503.6 | 546 | 588.7 | 491.8 | 612.6 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 392.4 | 379.2 | 399.6 | 409.2 | 40.47 | 408.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.25) | (39.99) | (52.28) | (56.7) | (52.62) | (50.56) | |
Interest Income | 19.57 | 0.441 | 56.39 | 15.35 | 29.18 | 5.011 | |
Income Tax Expense | (1.091) | (3.483) | (1.196) | 2.333 | (97.89) | (43.36) | |
Net Income | |||||||
Net Income | 48.66 | (277.9) | (146.4) | (683.7) | (61.27) | 241.7 | |
Supplemental | |||||||
EBIT | (212.2) | (203) | (119.1) | (116.5) | (100.8) | - | |
EBITDA | (97.26) | (78.8) | 14.18 | (45.5) | 25.16 | 192.9 | |