
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,938.5 | 1,715.4 | 1,556.3 | 1,562.1 | 1,630.2 | 1,577.8 | |
COGS | 687.5 | 820.3 | 608.8 | 465.9 | 487.8 | 460.1 | |
Gross Profit | 1,251 | 895.1 | 947.4 | 1,096.3 | 1,142.4 | 1,117.7 | |
Operating Expenses & Income | |||||||
Operating Income | (338.7) | (750.7) | (524.8) | (90.49) | 19.55 | 21.34 | |
Total Operating Expenses | 1,589.7 | 1,645.8 | 1,472.2 | 1,186.8 | 1,122.8 | 1,096.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,146.7 | 1,272.8 | 1,137 | 816 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.782) | (9.565) | (9.013) | (7.488) | (6.004) | (5.291) | |
Interest Income | 8.565 | 8.386 | - | - | - | - | |
Income Tax Expense | 2.29 | 2.288 | 2.289 | (14.94) | 1.434 | 1.434 | |
Net Income | |||||||
Net Income | (358.6) | (859.7) | (612.2) | (79.95) | 11.73 | 5.204 | |
Supplemental | |||||||
EBIT | (348.5) | (847.8) | (600.9) | (87.4) | 19.17 | 11.93 | |
EBITDA | (210.8) | (783.8) | (559.8) | (52.45) | 27.89 | 31.43 | |