
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 682 | 789.1 | 861.1 | 864.6 | 786.5 | 701.8 | |
COGS | 74.21 | 78.92 | 112.4 | 127 | 157.6 | 138.1 | |
Gross Profit | 607.8 | 710.2 | 748.7 | 737.6 | 628.9 | 563.6 | |
Operating Expenses & Income | |||||||
Operating Income | 253.7 | 253.4 | 189 | (63.69) | (129.5) | (228.1) | |
Total Operating Expenses | 354.1 | 456.8 | 559.7 | 801.3 | 758.4 | 791.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 268.1 | 343 | 347.8 | 326.1 | 327.5 | 336.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (126) | - | (1.74731) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 45.86 | 59.68 | 36.08 | (16.53) | (24.06) | (24.57) | |
Net Income | |||||||
Net Income | 307.2 | 309.8 | 189 | (16.42) | (112.3) | (146.3) | |
Supplemental | |||||||
EBIT | 253.7 | 253.4 | 189 | (63.69) | (136.3) | (225.2) | |
EBITDA | 271.1 | 270.9 | 207.1 | (45.27) | (118.4) | (207.4) | |