
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 648.3 | 681.2 | 620 | 583.7 | 621.7 | 621.7 |
COGS | 151.9 | 155.1 | 140.5 | 152.1 | 266.5 | 266.5 |
Gross Profit | 496.4 | 526.2 | 479.5 | 431.6 | 355.2 | 355.2 |
Operating Expenses & Income | ||||||
Operating Income | (4.579) | 50.88 | 55.56 | 79.91 | 175.9 | 175.9 |
Total Operating Expenses | 652.8 | 630.4 | 564.5 | 503.8 | 445.8 | 445.8 |
R&D Expenses | 2.532 | 2.527 | 1.822 | 2.37 | 0.465 | 0.465 |
Selling General & Admin Expenses | 498.4 | 472.8 | 422.1 | 349.4 | 178.8 | 178.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.382) | (3.089) | (1.686) | (1.616) | (3.094) | (3.094) |
Interest Income | 1.336 | 1.606 | 5.167 | 6.475 | 5.304 | 5.304 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 13.82 | 68.05 | 46.52 | 90.26 | 149.9 | 149.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |