
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 918.9 | 1,326.3 | 1,249.2 | 1,152.3 | 1,116.7 |
COGS | 344 | 500.4 | 473.4 | 449.1 | 423.2 |
Gross Profit | 574.9 | 825.9 | 775.7 | 703.3 | 693.5 |
Operating Expenses & Income | |||||
Operating Income | 82.78 | 54.22 | 36.6 | 94.94 | 132.1 |
Total Operating Expenses | 836.1 | 1,272.1 | 1,212.6 | 1,057.4 | 984.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 52.73 | 58.41 | 83.12 | 72.57 | 67.26 |
Earnings from Continuing Operations | |||||
Interest Expense | (148.2) | (258.6) | (237.1) | (207.3) | (186.6) |
Interest Income | - | 1.343 | - | - | 0.027 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 40.9 | (278.3) | (654.5) | (246.1) | (86.92) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |