
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243.1 | 263.5 | 248.6 | 239.4 | 215.2 | 432.8 | |
COGS | 21.88 | 42.13 | 39.29 | 41.21 | 43.09 | 94.05 | |
Gross Profit | 196.7 | 221.4 | 209.3 | 239.4 | 158.8 | 405.2 | |
Operating Expenses & Income | |||||||
Operating Income | (170.5) | (140.1) | (30.09) | (139.2) | 23.24 | 29.74 | |
Total Operating Expenses | 44.97 | 43.81 | 239.4 | 378.6 | 47.24 | 375.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.99 | 32.81 | 35.47 | 33.31 | 36.5 | 71.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39) | (45.73) | (56.37) | (52.99) | (48.27) | (93.77) | |
Interest Income | 38.72 | 43.82 | 52.74 | 50.1 | 46.32 | 71.19 | |
Income Tax Expense | (41.19) | (36.13) | (9.838745) | (36.93) | 4.683 | 69.39 | |
Net Income | |||||||
Net Income | (169.6) | (149) | (72.73) | (152.5) | (27.68) | 88.9 | |
Supplemental | |||||||
EBIT | (170.2) | (138.2) | (26.46) | (136.3) | 24.53 | 331.7 | |
EBITDA | (168.9) | (133.3) | (21.04) | (130.8) | 29.81 | 343.3 | |