

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.5 | 279.2 | 304.7 | 307.6 | 308.8 | 639.1 | |
COGS | 134.7 | 123.1 | 29.13 | 26.33 | 23.27 | 96.16 | |
Gross Profit | 188.8 | 156.1 | 275.6 | 281.2 | 285.5 | 542.9 | |
Operating Expenses & Income | |||||||
Operating Income | (8.677) | (76.98) | (50.26) | 86.37 | 85.32 | 145.1 | |
Total Operating Expenses | 197.5 | 233 | 226.4 | 194.9 | 200.2 | 397.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.1 | 153.1 | 148.1 | 133.8 | 138.8 | 269.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.72) | (74.83) | (104) | (94.19) | (64.3) | (137.5) | |
Interest Income | 5.319 | 182.4 | 6.692 | 160.3 | 73.65 | 184.4 | |
Income Tax Expense | 10.64 | 5.185 | 0.543 | 4.083 | 4.857 | 18.53 | |
Net Income | |||||||
Net Income | 36.5 | (81.66) | (205.9) | (143.1) | (32.95) | (157.7) | |
Supplemental | |||||||
EBIT | 98.83 | (15.03) | (115.9) | (15.59) | (6.043) | (1.771) | |
EBITDA | 183.3 | 80.58 | (22.99) | 63.13 | 72.24 | 158.5 | |