

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,768.8 | 1,381.6 | 1,434.2 | 1,505.2 | 1,604.1 | 1,679.1 | |
COGS | 887 | 588.8 | 660.3 | 680.6 | 922.9 | - | |
Gross Profit | 881.7 | 792.8 | 773.9 | 824.7 | 681.3 | 1,018.8 | |
Operating Expenses & Income | |||||||
Operating Income | 58.79 | 255.9 | 216.8 | 279.2 | 304.4 | 339.6 | |
Total Operating Expenses | 822.9 | 536.9 | 557 | 545.5 | 376.9 | 679.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 487.9 | 625.9 | 544 | 122 | 262.4 | 288.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349) | (334.1) | (421.4) | (401.5) | (395.6) | (200.8) | |
Interest Income | 350.5 | 362.7 | 398.1 | 401.5 | 395.6 | 200.3 | |
Income Tax Expense | (36.46) | (89.91) | (23.68) | (9.365) | 4.947 | (18.82) | |
Net Income | |||||||
Net Income | (433.8) | (96.6) | (310.9) | (179.3) | (104.6) | (220.3) | |
Supplemental | |||||||
EBIT | (45.61) | 255.1 | 214.9 | 268.4 | 296.8 | 77.28 | |
EBITDA | 326.5 | 548.4 | 473.3 | 442.4 | 471.8 | 248.7 | |