
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 605.4 | 847.4 | 1,019.2 | 1,036.3 | 965.7 | 975.2 | |
COGS | 69.84 | 86.87 | 100.1 | 93.81 | 87.85 | 84.06 | |
Gross Profit | 535.6 | 760.5 | 919.1 | 942.5 | 877.9 | 891.1 | |
Operating Expenses & Income | |||||||
Operating Income | 75.83 | 157.8 | 39.54 | 32.32 | (51.58) | (46.36) | |
Total Operating Expenses | 459.8 | 602.8 | 879.6 | 910.1 | 929.5 | 937.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 459.8 | 71 | 95 | 89 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.63) | (1.166) | (0.264) | (0.557) | (1.036999) | (1.807) | |
Interest Income | 1.629 | 1.164 | 0.005 | 0.065 | 0.936 | - | |
Income Tax Expense | 27.86 | 46.32 | 15.64 | 11.15 | (6.867) | (5.94) | |
Net Income | |||||||
Net Income | 47.41 | 96.25 | 27.19 | 27.02 | (68.01) | (63.92) | |
Supplemental | |||||||
EBIT | 75.83 | 157.8 | 39.54 | 32.32 | (51.58) | (46.36) | |
EBITDA | 80.83 | 161.7 | 45.78 | 38.23 | (36.97) | (32.48) | |