
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,168.6 | 1,247.4 | 1,616.1 | 1,695.6 | 1,808.3 | 3,495.9 | |
COGS | 588.6 | 477 | 709.3 | 676.8 | 614.1 | 1,287.6 | |
Gross Profit | 1,580 | 770.5 | 906.8 | 1,018.8 | 1,194.2 | 2,208.3 | |
Operating Expenses & Income | |||||||
Operating Income | 249.2 | (142.7) | (483.5) | (154) | 120 | (32.77) | |
Total Operating Expenses | 1,919.4 | 1,390.1 | 2,099.6 | 1,849.6 | 1,688.3 | 3,528.7 | |
R&D Expenses | 14.16 | 16.33 | 26.62 | 19.97 | 19.26 | - | |
Selling General & Admin Expenses | 1,171.9 | 878.2 | 1,262.2 | 1,088.8 | 1,017.5 | 2,153.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.95) | (45.23) | (3.306255) | (38.73) | (23.03) | - | |
Interest Income | 6.13 | 46.05 | 48.62 | 28.76 | 13.17 | 41.78 | |
Income Tax Expense | 90.09 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 120.2 | (75.81) | (496.8) | (212.7) | 73.71 | (137.7) | |
Supplemental | |||||||
EBIT | 250.5 | - | - | - | - | - | |
EBITDA | 270.6 | 147 | - | - | - | - | |