
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 819.7 | 1,003.4 | 829.6 | 870.4 | 747.3 | 722.9 | |
COGS | 406.8 | 390.7 | 425.8 | 393.3 | 629.1 | 618.3 | |
Gross Profit | 412.8 | 612.6 | 403.8 | 477.1 | 118.1 | (108.4) | |
Operating Expenses & Income | |||||||
Operating Income | (175.9) | 278.2 | (1.98) | 63.32 | (118.6) | (76.82) | |
Total Operating Expenses | 317.8 | 435.4 | 405.8 | 413.8 | 236.7 | (151.2) | |
R&D Expenses | 0.1 | 0.072 | 0.162 | 0.1 | 0.245 | - | |
Selling General & Admin Expenses | 112.2 | 253.8 | 16.33 | 14.94 | 22.25 | 28.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.24) | (29.22) | (40.11) | (46.19) | (48.41) | (34.98) | |
Interest Income | 4.451 | 1.088 | 5.535 | 7.66 | 9.72 | - | |
Income Tax Expense | 9.42 | 4.663 | (12.1) | 12.23 | (19.4) | (22.12) | |
Net Income | |||||||
Net Income | (190.4) | 247.2 | (24.72) | 31.55 | (54.5) | (64.55) | |
Supplemental | |||||||
EBIT | (164.4) | 275.2 | 4.078 | 78.53 | (118.6) | (37.31) | |
EBITDA | (70.98) | 373.6 | 106 | 179.1 | (28.49) | 49.83 | |