
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,235.1 | 1,569.7 | 1,594.5 | 1,534.1 | 1,854.7 | 2,099.4 | |
COGS | 524.2 | 677 | 815.1 | 761.1 | 601.5 | 742.2 | |
Gross Profit | 710.9 | 892.7 | 779.4 | 773 | 1,253.2 | 1,357.1 | |
Operating Expenses & Income | |||||||
Operating Income | 133.6 | 179.2 | (159.1) | (354) | 90.64 | (31.49) | |
Total Operating Expenses | 577.3 | 713.5 | 938.5 | 1,127 | 1,162.6 | 1,388.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 585.4 | 713.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.186) | (1.174) | (0.968) | (3.187) | (3.199) | (4.863) | |
Interest Income | 2.993 | 2.709 | 0.013 | 0.122 | 1.545 | - | |
Income Tax Expense | 13.04 | 46.63 | 19.08 | (3.773) | 6.756 | 8.760999 | |
Net Income | |||||||
Net Income | 133.5 | 126.4 | (182.3) | (731.7) | 90.97 | 14.38 | |
Supplemental | |||||||
EBIT | 148.8 | 174.2 | (162.3) | (732.3) | 85.5 | (40.39) | |
EBITDA | 264.7 | 337.6 | 52.55 | (487.6) | 237 | 182 | |