
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629.2 | 749.8 | 678.3 | 693.8 | 695.1 | 681.6 | |
COGS | 2.417 | 2.688 | 4.671 | 5.388 | 641.3 | 312.6 | |
Gross Profit | 626.8 | 747.1 | 673.7 | 688.4 | 53.84 | 369 | |
Operating Expenses & Income | |||||||
Operating Income | (53.62) | 6.006 | (9.555) | 43.76 | 53.84 | 100.7 | |
Total Operating Expenses | 688.7 | 759.4 | 683.2 | 644.6 | 574 | 557.2 | |
R&D Expenses | 4.314 | 5.634 | 5.581 | 4.981 | - | - | |
Selling General & Admin Expenses | 214.4 | 304.1 | 261.1 | 252.1 | 245.2 | 179.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.42) | (43.24) | (53.84) | (53.3) | (41.65) | (37.85) | |
Interest Income | 40.97 | 3.276 | 3.876 | 0.692 | 21.79 | 16.29 | |
Income Tax Expense | (1.951) | (0.906) | (7.935) | (0.155) | 1.875 | 1.783 | |
Net Income | |||||||
Net Income | (94.09) | (36.33) | (37.19) | (8.764) | 77.89 | 81.41 | |
Supplemental | |||||||
EBIT | (53.62) | (9.068) | 6.318 | 44.45 | 53.84 | 110 | |
EBITDA | 147.1 | 183.3 | 215.5 | 218.2 | 202.2 | 255.1 | |