
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,062.1 | 995.6 | 1,226.6 | 1,177 | 1,210.6 | 2,396.3 | |
COGS | 416.3 | 414.5 | 512.4 | 517.4 | 560.5 | 1,108.3 | |
Gross Profit | 645.9 | 581.1 | 714.2 | 659.7 | 650.2 | 1,288 | |
Operating Expenses & Income | |||||||
Operating Income | 51.62 | (137.4) | (80.04) | (123.4) | (154.8) | (317.2) | |
Total Operating Expenses | 594.3 | 718.5 | 794.2 | 783 | 805 | 1,605.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.3 | 208.3 | 237.6 | 239.7 | 253.1 | 381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.8) | (102.1) | (165.4) | (175.6) | (159.4) | (277) | |
Interest Income | 41.81 | 75.64 | 140.3 | 71.51 | 60.64 | 89.43 | |
Income Tax Expense | 100.7 | 69.62 | 74.71 | 77.16 | 66.7 | 140.2 | |
Net Income | |||||||
Net Income | 117.2 | (21.58) | 79.81 | (18.89) | (31.13) | (72.7) | |
Supplemental | |||||||
EBIT | 51.62 | (137.4) | (80.04) | (123.4) | (154.8) | (317.2) | |
EBITDA | 164.2 | 106.8 | 167.6 | 132.6 | 109.3 | 286.3 | |