

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,543.5 | 1,598.6 | 1,511.2 | 1,270.6 | 1,127.4 | 979.2 | |
COGS | 540.4 | 627.2 | 671.9 | 530.1 | 626.8 | 608.6 | |
Gross Profit | 1,003.1 | 971.4 | 839.3 | 740.5 | 500.6 | 370.6 | |
Operating Expenses & Income | |||||||
Operating Income | 375.5 | 289.2 | 186.2 | 172.4 | 98.99 | 72.47 | |
Total Operating Expenses | 630.7 | 684.7 | 663 | 568.2 | 401.6 | 298.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 478.5 | 527.7 | 505.3 | 457.1 | - | 259.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (107.1) | (135.4) | (107.8) | (120.8) | (120.2) | |
Interest Income | - | - | 3.921 | 4.836 | - | 2.079 | |
Income Tax Expense | 68.76 | 40.35 | (100.8) | (183.6) | (18.3) | (24.25) | |
Net Income | |||||||
Net Income | 172.6 | (232.2) | (428.7) | (772.6) | (328.4) | (330.8) | |
Supplemental | |||||||
EBIT | 370.2 | (84.82) | (388.3) | (842.6) | (219.3) | (231.1) | |
EBITDA | 1,029 | 655.9 | 401.3 | (236.6) | 374.1 | 304.7 | |