
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,117.6 | 1,079.7 | 961.5 | 930.6 | 965.4 | 994.7 | |
COGS | 175.3 | 204.1 | 235.5 | 239.4 | 698.8 | 500.4 | |
Gross Profit | 942.3 | 875.6 | 726.1 | 691.2 | 266.6 | 352.4 | |
Operating Expenses & Income | |||||||
Operating Income | 386.1 | (362.7) | 162 | (1,389.9) | 45.06 | 48.79 | |
Total Operating Expenses | 556.2 | 1,238.3 | 564.1 | 2,081.2 | 221.5 | 446.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.1 | 132.1 | 136 | 160.2 | 221.5 | 209.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (267.5) | (303.4) | (333.2) | (326.4) | (400.1) | (400.4) | |
Interest Income | 0.03 | 3.5 | 8.233 | 3.13 | 1.561 | 0.932 | |
Income Tax Expense | 33.37 | 12.17 | (15.36) | (124.9) | (88.8) | (2.739001) | |
Net Income | |||||||
Net Income | 102.1 | (572.9) | (91.7) | (1,645.8) | (284.3) | (283.1) | |
Supplemental | |||||||
EBIT | 402.9 | (257.3) | 226.1 | (1,444.3) | 26.99 | 114.6 | |
EBITDA | 815 | 158.3 | 651.9 | (1,007.9) | 475.4 | 338.8 | |