
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,419.1 | 1,412.6 | 1,607.8 | 1,464.5 | 1,360.7 | 1,377.4 | |
COGS | 323.8 | 483.1 | 539.2 | 518.4 | 466.7 | 500 | |
Gross Profit | 1,095.3 | 929.4 | 1,068.6 | 946.1 | 894 | 877.5 | |
Operating Expenses & Income | |||||||
Operating Income | 246.9 | 65.49 | 85.75 | (223.4) | (458) | (642.8) | |
Total Operating Expenses | 848.4 | 864 | 982.8 | 1,169.6 | 1,352 | 1,520.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 857.2 | 873.6 | 992 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.678) | (1.317) | (0.917) | (0.503) | (0.563) | (4.927) | |
Interest Income | 1.678 | 1.314 | - | - | - | - | |
Income Tax Expense | 40.64 | 4.84 | (25.23) | 76.61 | 2.585 | 2.4 | |
Net Income | |||||||
Net Income | 183.3 | 49.01 | 102.2 | (200.7) | (548.2) | (762.7) | |
Supplemental | |||||||
EBIT | 246.9 | 65.49 | 85.75 | (223.4) | (458) | (642.8) | |
EBITDA | 285.7 | 111.6 | 148.3 | (153) | (348.8) | (532.2) | |