

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,196.1 | 2,456.1 | 2,934.3 | 3,206.7 | 2,750 | 2,814.9 | |
COGS | 828.9 | 864.2 | 1,108.5 | 1,274.9 | 935.4 | 902 | |
Gross Profit | 1,367.2 | 1,592 | 1,825.8 | 1,931.9 | 1,814.6 | 1,912.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11.37 | (327.9) | (262.4) | (51.62) | 103.5 | 278.7 | |
Total Operating Expenses | 1,355.9 | 1,919.8 | 2,088.2 | 1,983.5 | 1,711.1 | 1,634.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,355.9 | 1,919.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.887) | (5.39) | (13.18) | (9.268) | (9.210826) | (1.756) | |
Interest Income | 0.22 | 0.089 | 0.032 | 0.542 | - | - | |
Income Tax Expense | (54.13) | 40.51 | 31.16 | 6.349 | 39.63 | 47.62 | |
Net Income | |||||||
Net Income | 107.9 | (365.9) | (445.7) | (101.6) | (23.72) | 235.4 | |
Supplemental | |||||||
EBIT | 56.15 | (320) | (401.3) | (86) | 25.12 | 284.7 | |
EBITDA | 193.9 | (146.2) | (181) | 122.9 | 192.5 | 456.2 | |