
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,894.1 | 1,746.3 | 2,044.1 | 2,067.5 | 2,103.2 | 2,146.4 | |
COGS | 536.9 | 463.3 | 563.6 | 511.8 | 491.5 | 502.3 | |
Gross Profit | 1,357.2 | 1,283 | 1,480.5 | 1,555.7 | 1,611.7 | 1,644.2 | |
Operating Expenses & Income | |||||||
Operating Income | (643.5) | (301.7) | (157.6) | (3.048) | (39.56) | (50) | |
Total Operating Expenses | 2,000.7 | 1,584.7 | 1,638.1 | 1,558.7 | 1,651.3 | 1,694.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285.4 | 1,575.2 | 1,629.6 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.49) | (12.17) | (2.394) | (2.103) | (3.058) | (4.155) | |
Interest Income | 11.66 | 11.51 | 1.831 | 0.461 | 0.362 | - | |
Income Tax Expense | 17.86 | 10.06 | 6.762 | 14.8 | 14.94 | 15.21 | |
Net Income | |||||||
Net Income | (252.4) | (158.7) | (108) | (6.416) | (85.33) | (97.37) | |
Supplemental | |||||||
EBIT | (222) | (136.5) | (98.83) | 10.49 | (67.33) | (73.71) | |
EBITDA | (213) | (126) | (88.97) | 21.92 | (48.44) | (49.15) | |