
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 825.9 | 1,221.6 | 1,432.7 | 1,420.8 | 1,488.5 | 1,490.5 | |
COGS | 208.6 | - | 139.8 | 105.9 | 272.4 | 159 | |
Gross Profit | 825.9 | 1,221.6 | 1,292.9 | 1,314.8 | 1,216.1 | 1,331.5 | |
Operating Expenses & Income | |||||||
Operating Income | (447.8) | (0.369) | (140.8) | 97.13 | 181.3 | 161.7 | |
Total Operating Expenses | 960.7 | 1,151.7 | 1,278.9 | 1,217.7 | 1,034.8 | 1,151.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 801 | 908.4 | 974.9 | 963.9 | 976 | 1,711.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233) | (359.7) | (395.2) | (195.3) | (194.9) | (225.5) | |
Interest Income | 8.969 | 146.7 | 7.098 | 19.1 | 73.88 | 18.54 | |
Income Tax Expense | (58.66) | 86.37 | 4.376 | 19.97 | 40.21 | 56.06 | |
Net Income | |||||||
Net Income | (476.3) | (433.4) | (456.9) | (103.3) | (40.94) | (105.8) | |
Supplemental | |||||||
EBIT | (397.2) | (34.19) | (155.6) | 112 | 275.3 | 193.3 | |
EBITDA | (188.6) | 169 | 62.91 | 334.5 | 314.8 | 376.5 | |