
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,215.8 | 1,480.6 | 1,523.1 | 1,559 | 1,755.4 | 1,825.1 | |
COGS | 70.04 | 89.46 | 217.7 | 340.4 | 523.8 | 561.2 | |
Gross Profit | 1,145.8 | 1,391.2 | 1,305.4 | 1,218.6 | 1,231.6 | 1,263.9 | |
Operating Expenses & Income | |||||||
Operating Income | 294.1 | 460.4 | 139.3 | (269.4) | (35.32) | 17.83 | |
Total Operating Expenses | 851.6 | 930.8 | 1,166.1 | 1,488 | 1,266.9 | 1,246.1 | |
R&D Expenses | - | - | - | 25 | - | - | |
Selling General & Admin Expenses | 854 | 930.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.11) | (4.774) | (4.954) | (6.83) | (8.782) | (8.746) | |
Interest Income | 3.102 | 4.761 | 0.019 | 0.194 | 2.233 | - | |
Income Tax Expense | 87.14 | 158.4 | 34.3 | 142.1 | (6.552) | (8.284) | |
Net Income | |||||||
Net Income | 202 | 297.2 | 58.88 | (629) | (31.66) | 27.07 | |
Supplemental | |||||||
EBIT | 292.2 | 460.3 | 98.14 | (480.1) | (29.43) | 27.53 | |
EBITDA | 304.4 | 477.8 | 142.8 | (393.1) | (1.814) | 54.07 | |