
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,384.4 | 1,529.9 | 1,686.1 | 1,665.4 | 1,522.6 | 1,465.7 | |
COGS | 354.1 | 406.2 | 443.2 | 409.2 | 1,308.7 | 779.7 | |
Gross Profit | 1,030.3 | 1,123.7 | 1,242.9 | 1,256.2 | 214 | 686 | |
Operating Expenses & Income | |||||||
Operating Income | 41.1 | 28.98 | 13.14 | (8.735) | (33.27) | (14.43) | |
Total Operating Expenses | 989.2 | 1,094.7 | 1,229.7 | 1,265 | 247.2 | 700.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 222.4 | 223.2 | 266.9 | 277.7 | 226.3 | 206.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.01) | (34.1) | (50.34) | (60.07) | (65.8) | (61.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.74 | 0.612 | (4.347) | 15.95 | (20.82) | 7.255999 | |
Net Income | |||||||
Net Income | (24.51) | (15.62) | (37.92) | 3.095 | (515.8) | (95.72) | |
Supplemental | |||||||
EBIT | 38.91 | 25.94 | 9.347 | 79.83 | (478.8) | (22.6) | |
EBITDA | 140.5 | 136.2 | 135.2 | 213.4 | (341.7) | 103.9 | |