
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785.2 | 1,051.9 | 752.4 | 837.9 | 676.3 | 640.7 | |
COGS | 321.5 | 435.8 | 427.7 | 363.1 | 346.5 | 333.4 | |
Gross Profit | 463.8 | 616.1 | 324.7 | 474.8 | 329.8 | 307.3 | |
Operating Expenses & Income | |||||||
Operating Income | 158.5 | 250.6 | 55.05 | 161 | 34.85 | 15.62 | |
Total Operating Expenses | 305.2 | 801.3 | 697.4 | 676.9 | 641.4 | 625.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.9 | 6.231793 | 5.968713 | 5.33804 | 5.404016 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.05) | (12.94) | (29.18) | (29.07) | (21.55) | (32.49) | |
Interest Income | 0.154286 | 0.505199 | 3.15716 | 6.597819 | 3.663701 | 8.666439 | |
Income Tax Expense | 26.52 | 54.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 123.7 | 436.2 | 42.79 | 107.2 | 21.38 | 6.4286 | |
Supplemental | |||||||
EBIT | 162.2 | 250.6 | 55.05 | 161 | - | - | |
EBITDA | 226.2 | 284.1 | - | - | - | - | |