
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.5 | 334.6 | 358.5 | 309.3 | 261.2 | 260.8 | |
COGS | 41.74 | 37.56 | 41.19 | 38.73 | 65.08 | 80.29 | |
Gross Profit | 318.8 | 297 | 317.3 | 270.6 | 196.1 | 219.9 | |
Operating Expenses & Income | |||||||
Operating Income | 247.1 | 203.2 | 264.9 | 96.45 | 78.07 | 86.95 | |
Total Operating Expenses | 63.24 | 104.4 | 54.78 | 174.1 | 118 | 133 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10.13 | 9.737352 | 10.08 | 9.803331 | - | 2.269988 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.94) | (13.69) | (15.62) | (14.92) | (13.97) | (15.9) | |
Interest Income | 0.175157 | 2.925456 | 5.782415 | 6.322928 | 4.173551 | 3.742291 | |
Income Tax Expense | 5.336732 | 17.31 | 0.000002 | - | - | - | |
Net Income | |||||||
Net Income | (68.59) | 161.7 | 78.72 | (193.7) | (169.9) | (163.1) | |
Supplemental | |||||||
EBIT | 119.5 | 21.57 | 264.9 | (183.4) | - | - | |
EBITDA | 247.1 | 185.9 | 94.33 | (178.8) | (155.9) | (147.2) | |