

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.9 | 696 | 799.8 | 734.3 | 673.3 | 1,313.7 | |
COGS | 193.3 | 246.9 | 281.4 | 250.1 | 225.8 | 480.8 | |
Gross Profit | 321.6 | 449.1 | 518.3 | 484.2 | 447.5 | 833 | |
Operating Expenses & Income | |||||||
Operating Income | (126) | 18.62 | (45.56) | (119.4) | 56.81 | 120 | |
Total Operating Expenses | 570.5 | 430.4 | 563.9 | 603.6 | 403.2 | 615.9 | |
R&D Expenses | - | - | 6.945 | - | - | - | |
Selling General & Admin Expenses | 79.78 | 69.71 | 65.63 | 64.02 | 44.58 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.06) | (42.52) | (39.32) | (34.24) | (14.93) | (27.68) | |
Interest Income | 93.36 | 60.46 | 1.479 | 34.24 | 14.93 | 30.91 | |
Income Tax Expense | (16.45) | (0.537) | 7.793 | 9.888 | 28.7 | 36.52 | |
Net Income | |||||||
Net Income | (314.9) | (46.15) | (90.4) | (242.6) | 56.38 | (160.2) | |
Supplemental | |||||||
EBIT | (219.6) | (9.014) | 0.6 | (134.7) | 56.81 | (94.94) | |
EBITDA | (52.77) | 147.6 | 153.7 | (79.56) | 150.8 | 28.9 | |