
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.2 | 322.7 | 345.8 | 255.7 | 1,501.4 | 1,441.6 | |
COGS | 81.73 | 89.09 | 90.86 | 67.47 | 392.1 | 382.5 | |
Gross Profit | 206.5 | 233.7 | 254.9 | 188.2 | 1,109.3 | 1,059.1 | |
Operating Expenses & Income | |||||||
Operating Income | 83.36 | 102 | 108.3 | 83.09 | (123.4) | 436.6 | |
Total Operating Expenses | 204.9 | 220.8 | 237.6 | 172.6 | 1,624.8 | 1,005 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.3 | 66.27 | 73.09 | 58.09 | 362.5 | 354.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.36) | (26.05) | (31.24) | (22.34) | (130) | (125.6) | |
Interest Income | 18.29 | 31.11 | 22.77 | 45.97 | 182.3 | 49.26 | |
Income Tax Expense | 8.214715 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 52.38 | 40.31 | 46.29 | 2.343763 | (356.5) | (1,049.9) | |
Supplemental | |||||||
EBIT | 85.29 | - | - | - | - | - | |
EBITDA | 141.7 | - | - | - | - | - | |