
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 883.3 | 931.7 | 1,141.4 | 1,169.4 | 1,105.7 | 974 | |
COGS | 297.1 | 260.6 | 582.6 | 528.9 | 504.1 | 442.9 | |
Gross Profit | 586.1 | 671.2 | 558.8 | 640.5 | 601.6 | 531.1 | |
Operating Expenses & Income | |||||||
Operating Income | 43.32 | (70.85) | 4.295 | 104.3 | 47.19 | (14.37) | |
Total Operating Expenses | 542.8 | 1,002.6 | 1,137.1 | 1,065.1 | 1,058.5 | 988.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 276.6 | 292.5 | 347.1 | 394.9 | - | 192.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.66) | (11.35) | (8.458) | (8.658) | (30.45) | (21.78) | |
Interest Income | 52.82 | 54.27 | 43.78 | 19.61 | 5.778 | 15.17 | |
Income Tax Expense | (16.38) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (24.08) | (124.8) | (78.28) | 45.23 | 15.31 | (55.4) | |
Supplemental | |||||||
EBIT | 12.21 | (70.85) | 4.295 | 104.3 | - | - | |
EBITDA | 45.52 | (45.09) | - | - | - | - | |