

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 836.9 | 1,102.9 | 1,388.9 | 1,330.4 | 1,284.8 | 1,359.8 | |
COGS | 276.4 | 378.6 | 462 | 438.7 | 432 | 583.9 | |
Gross Profit | 560.5 | 724.3 | 926.9 | 891.7 | 852.8 | 776 | |
Operating Expenses & Income | |||||||
Operating Income | (197.4) | 50.94 | 149.2 | 87.93 | 94.56 | 128.3 | |
Total Operating Expenses | 773.7 | 684.8 | 777.7 | 803.8 | 758.2 | 647.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.8 | 251.1 | 304.9 | 323.3 | 306.7 | 231.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.7) | (122.7) | (154.9) | (144.8) | (141.6) | (141.9) | |
Interest Income | 0.295661 | 0.277 | 0.897 | 1.356 | 0.87 | 1.961 | |
Income Tax Expense | 4.255222 | (0.724) | (147.6) | (30.52) | (12.88) | (4.390066) | |
Net Income | |||||||
Net Income | (317) | 0.113 | 167.2 | (37.68) | (37.23) | (12.91) | |
Supplemental | |||||||
EBIT | (155) | 111.7 | 145.4 | 8.553 | 91.79 | 124.9 | |
EBITDA | 119.3 | 294.7 | 322 | 186.5 | 251.8 | 280.9 | |