
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002 | 1,306.1 | 2,056.4 | 2,194 | 1,270 | 926.7 | |
COGS | 241.6 | 389.6 | 540.5 | 711.3 | 651 | 259.6 | |
Gross Profit | 760.4 | 916.5 | 1,515.9 | 1,482.7 | 619 | 667 | |
Operating Expenses & Income | |||||||
Operating Income | 223.2 | (205.2) | (238) | 100.7 | (34) | 177.4 | |
Total Operating Expenses | 537.2 | 1,121.7 | 1,754.1 | 1,382 | 653 | 489.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 335.5 | 404.6 | 483.7 | 543 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.95) | (0.369) | (2.522) | (1.95) | (1.397) | (0.985) | |
Interest Income | 0.004 | 0.361 | 0.007 | 0.006 | - | - | |
Income Tax Expense | 69.2 | 7.321 | (1.188) | (15.03) | 15 | 15.37 | |
Net Income | |||||||
Net Income | 139.1 | (271.7) | (372.5) | 114.9 | (69) | 150.9 | |
Supplemental | |||||||
EBIT | 208.3 | (318.8) | (371.1) | 101.8 | (52.65) | 210.3 | |
EBITDA | 214.3 | (312.6) | (370.8) | 102.1 | (51.91) | 179.9 | |