
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 845.6 | 1,008.5 | 1,156.8 | 1,185.6 | 976.5 | 944 | |
COGS | 74.41 | 112.9 | 138.1 | 159.9 | 112.2 | 110.1 | |
Gross Profit | 771.2 | 895.6 | 1,018.7 | 1,025.7 | 864.3 | 834 | |
Operating Expenses & Income | |||||||
Operating Income | 19.44 | 33.7 | 42.42 | (98.7) | (38.45) | (35.87) | |
Total Operating Expenses | 826.1 | 974.8 | 1,114.4 | 1,284.3 | 1,015 | 979.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.879 | 12.29 | 17.03 | 22.57 | 17.43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.517) | (6.964) | (10.1) | (13.29) | (11.83) | (11.5) | |
Interest Income | 0.092 | 0.141 | 2.12 | 3.704 | 2.681 | 2.224 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.909 | 21.13 | 30.44 | (77.17) | (53.81) | (52.91) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 75.17 | 96.74 | - | - | - | - | |