
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 810.1 | 966.1 | 1,076.9 | 978.9 | 1,073.3 | 1,073.3 | |
COGS | 273.8 | 293.6 | 236.9 | 256.1 | 289.5 | 289.5 | |
Gross Profit | 536.3 | 672.5 | 839.9 | 722.7 | 783.8 | 783.8 | |
Operating Expenses & Income | |||||||
Operating Income | (175.6) | (158.3) | 4.438 | (169.2) | (146.5) | (146.5) | |
Total Operating Expenses | 794.3 | 874.9 | 935.7 | 1,148.1 | 1,219.8 | 1,219.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 375.4 | 449.3 | 459.7 | 891.9 | 930.3 | 930.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.32) | (43.06) | (54.99) | (56.78) | (58.73) | (58.73) | |
Interest Income | 5.792 | 4.753 | 11.75 | 15.19 | 13.03 | 13.03 | |
Income Tax Expense | (36.58) | (28.99) | (25.02) | - | - | - | |
Net Income | |||||||
Net Income | (145.3) | (173) | (37.45) | (131.7) | (174) | (174) | |
Supplemental | |||||||
EBIT | (175.6) | (158.3) | 4.438 | - | - | - | |
EBITDA | 82.91 | 111 | 218.7 | - | - | - | |