
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432.2 | 320.5 | 360.8 | 346.3 | 574.9 | 1,341.4 | |
COGS | 163.4 | 153.5 | 151.9 | 148.7 | 160.4 | 433.4 | |
Gross Profit | 239 | 320.5 | 208.9 | 197.7 | 474.2 | 1,002.9 | |
Operating Expenses & Income | |||||||
Operating Income | 155.2 | 183 | 92.87 | 80.42 | 125.2 | 511.4 | |
Total Operating Expenses | 134.5 | 137.4 | 116 | 117.3 | 265.2 | 407.7 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 129.9 | 133.5 | 112.6 | 114.6 | 221.1 | 357.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.48) | (46.01) | (87.14) | (73.93) | (126.8) | (166.6) | |
Interest Income | 79.52 | 106.9 | 78.21 | 144.4 | 215.5 | 233.9 | |
Income Tax Expense | 110.9 | 39.08 | (20.94) | 80.51 | 57.48 | 184.6 | |
Net Income | |||||||
Net Income | 190.7 | (142.4) | (278.2) | 3,968.7 | (1,100.1) | 2,823 | |
Supplemental | |||||||
EBIT | 155.2 | 70.86 | (219.2) | 4,132.9 | (895.5) | (955.3) | |
EBITDA | 187.8 | 96.8 | (195.8) | 4,153.4 | (870.7) | (904.9) | |