
| 2018 | 2019 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 739.8 | 894.7 | 904 | 940 | 1,046 | 995 | |
COGS | 227.2 | 285.3 | 272 | 279 | 735 | 512 | |
Gross Profit | 512.6 | 609.4 | 632 | 661 | 311 | 483 | |
Operating Expenses & Income | |||||||
Operating Income | (282.1) | (215.5) | 112 | 140 | 178 | 130 | |
Total Operating Expenses | 781.8 | 824.9 | 520 | 521 | 133 | 420 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347.7 | 399.3 | 115 | 130 | 133 | 111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.3) | (153.8) | (51) | (49) | (45) | (42) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (183.3) | 165.9 | 24 | 27 | (77) | 20 | |
Net Income | |||||||
Net Income | (873.3) | 2,186.2 | 41 | 70 | (309) | 66 | |
Supplemental | |||||||
EBIT | (937.3) | (54.16) | 116 | 146 | (341) | 133 | |
EBITDA | (730.4) | 212.2 | 346 | 353 | (79) | 411 | |