

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 670.1 | 765.1 | 891.2 | 968.2 | 906.3 | 957.8 | |
COGS | 42.16 | 36.23 | 69.11 | 201.2 | 217.7 | 239.6 | |
Gross Profit | 627.9 | 728.9 | 822.1 | 767 | 688.7 | 718.2 | |
Operating Expenses & Income | |||||||
Operating Income | (317.5) | (304.2) | (249.4) | (124) | (87.85) | (24.91) | |
Total Operating Expenses | 945.4 | 1,033 | 1,071.5 | 890.9 | 776.5 | 743.1 | |
R&D Expenses | - | - | - | 0.944 | - | - | |
Selling General & Admin Expenses | 879 | 850 | 820 | 652 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (0.052) | (0.043) | (0.393) | (0.81) | (0.808) | |
Interest Income | 2.434 | 0.091 | 0.159 | 0.177 | 1.53 | - | |
Income Tax Expense | 29.87 | 11.87 | 5.215 | 0.947 | (4.085) | (5.769) | |
Net Income | |||||||
Net Income | (376) | (312.2) | (266) | (124.5) | (198) | (131.3) | |
Supplemental | |||||||
EBIT | (346.2) | (298.8) | (260.8) | (123.2) | (201.2) | (140.5) | |
EBITDA | (330.9) | (291) | (248.2) | (106) | (188) | (135.7) | |