
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.3 | 309.9 | 304.6 | 308.1 | 315.6 | 623.7 | |
COGS | 91.07 | 87.72 | 96.86 | 97.41 | 101.4 | 198.8 | |
Gross Profit | 219.3 | 222.2 | 207.7 | 210.7 | 214.2 | 424.9 | |
Operating Expenses & Income | |||||||
Operating Income | 177.3 | (1,519.1) | 188.8 | 188.7 | 171.9 | (241.7) | |
Total Operating Expenses | 41.99 | 42.42 | 18.94 | 21.99 | 42.27 | 64.25 | |
R&D Expenses | 0.000003 | 0.000005 | - | - | - | - | |
Selling General & Admin Expenses | 41.99 | 42.42 | 42.61 | 44.16 | 46.57 | 65.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.011) | (5.807) | (11.28) | (10.51) | (7.392) | (740.4) | |
Interest Income | 2.784 | 5.807 | 24.06 | 10.51 | 13.44 | 13.66 | |
Income Tax Expense | 29.4 | 29.22 | 26.05 | 25.95 | 25.1 | 51.05 | |
Net Income | |||||||
Net Income | (554) | (759.3) | 193.7 | (322) | (245.5) | (567.5) | |
Supplemental | |||||||
EBIT | (1,082.9) | (915.4) | 419.4 | (565.8) | (450.2) | (38.48) | |
EBITDA | (1,078.6) | (911) | 423.9 | (561.5) | (445.9) | (29.86) | |