
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733.1 | 596.2 | 1,335.7 | 1,649.6 | 1,871.5 | 1,890.6 | |
COGS | 281 | 244.4 | 479.8 | 566.3 | 644.9 | 583 | |
Gross Profit | 452.1 | 351.8 | 855.9 | 1,083.3 | 1,226.7 | 1,307.6 | |
Operating Expenses & Income | |||||||
Operating Income | (725.7) | (559) | (343.3) | (180.7) | (139.9) | (107.8) | |
Total Operating Expenses | 1,177.7 | 910.8 | 1,199.2 | 1,263.9 | 1,366.5 | 1,415.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.3 | 98.1 | 187.8 | 185.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.435) | (0.135) | (0.364) | (2.262) | (5.136) | (5.739) | |
Interest Income | 0.1 | 0.025 | 0.019 | 0.016 | - | - | |
Income Tax Expense | 3.676 | 4.2 | 4.094999 | 7.826 | 10.88 | 9.679998 | |
Net Income | |||||||
Net Income | (504.9) | (10.25) | (295.5) | (206.6) | (218.5) | (187.9) | |
Supplemental | |||||||
EBIT | (725.7) | (559) | (343.3) | (180.7) | (139.9) | (107.8) | |
EBITDA | (675) | (505.3) | (292.9) | (118.9) | (65.94) | (38.27) | |