
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,629.1 | 1,220 | 1,539.9 | 1,307.6 | 1,213.2 | 2,514.3 | |
COGS | 685.8 | 542.7 | 668.5 | 568.2 | 486.2 | 1,051.7 | |
Gross Profit | 943.3 | 677.3 | 871.4 | 739.4 | 727 | 1,462.6 | |
Operating Expenses & Income | |||||||
Operating Income | (4.291) | (30.91) | 16.9 | (11.93) | (39.85) | (51.91) | |
Total Operating Expenses | 947.6 | 708.2 | 854.5 | 751.3 | 766.8 | 1,514.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.1 | 94.64 | 113.8 | 110.8 | 114.8 | 225 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.84) | (2.255974) | (2.968) | (0.953758) | (0.813389) | (15.3) | |
Interest Income | 12.62 | 2.356632 | 17.9 | 0.953758 | 0.839 | 1.788177 | |
Income Tax Expense | 21.69 | 2.268335 | 74.2 | 18.89 | 13.45 | 32.19 | |
Net Income | |||||||
Net Income | 27.35 | 13.06 | 20.83 | 45.34 | (150) | (105.2) | |
Supplemental | |||||||
EBIT | (4.291) | 17.37 | 16.9 | (11.93) | (39.85) | (51.91) | |
EBITDA | 28.96 | 86.9 | 55.71 | 24.53 | 4.597 | 28 | |