
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,592 | 1,765.7 | 1,949.9 | 1,591.9 | 1,669 | 3,278.4 | |
COGS | 634.2 | 667.7 | 853 | 523.6 | 1,081.7 | 1,743.1 | |
Gross Profit | 957.8 | 1,098 | 1,096.9 | 1,068.3 | 587.4 | 1,535.3 | |
Operating Expenses & Income | |||||||
Operating Income | 53.4 | 52.87 | 54.01 | (204.8) | (75.92) | (212) | |
Total Operating Expenses | 907 | 1,047.1 | 1,042.9 | 1,273.1 | 663.3 | 1,747.3 | |
R&D Expenses | 0.159 | 0.07 | 0.04 | - | - | 0.0395 | |
Selling General & Admin Expenses | 373.4 | 322.2 | 478.1 | 448.1 | 460.9 | 680.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.55) | (35.25) | (27.74) | (26.06) | (34.69) | (53.35) | |
Interest Income | 0.625 | 33.79 | 0.744 | 21.91 | 27.27 | 36.26 | |
Income Tax Expense | 7.688 | 8.789 | 12.77 | 15.98 | 6.72629 | 34.77 | |
Net Income | |||||||
Net Income | 8.795 | 13.24 | 16.75 | (240.8) | (122.6) | (301) | |
Supplemental | |||||||
EBIT | 52.13 | 70.45 | 49.29 | (205.6) | (75.92) | (194.7) | |
EBITDA | 98.1 | 127.9 | 120.5 | (153.7) | (21.35) | (87.22) | |