
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 529.9 | 326.9 | 312.9 | 390.4 | 412.4 | 787.9 | |
COGS | 226.4 | 131.8 | 105.4 | 170.5 | 209.4 | 272.6 | |
Gross Profit | 303.5 | 210.3 | 207.4 | 219.9 | 202.9 | 549.3 | |
Operating Expenses & Income | |||||||
Operating Income | (75.86) | (97.25) | (62.3) | 25.95 | (70.94) | (105.8) | |
Total Operating Expenses | 379.3 | 276.4 | 269.7 | 193.9 | 273.9 | 655.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 390.3 | 276.4 | 269.2 | 252.5 | 280 | 408.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.18) | (15.29) | (36.47) | (6.53) | (12.46) | (18.22) | |
Interest Income | 17.7 | 32.85 | 104.7 | 60.27 | 55.36 | 83.86 | |
Income Tax Expense | 60.66 | (8.058) | 15.84 | 8.016 | 4.245 | 12.52 | |
Net Income | |||||||
Net Income | (139.9) | (56.04) | (10.63) | 77.97 | (93.99) | (89.09) | |
Supplemental | |||||||
EBIT | (49.72) | (67.04) | (57.31) | 114.5 | (76.3) | 83.49 | |
EBITDA | 55.01 | (23.95) | (16.88) | 152.8 | (40.33) | 153.9 | |