

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,233.3 | 2,144.4 | 1,944.8 | 1,864.4 | 1,581.4 | 3,024.8 | |
COGS | 594.7 | 818.5 | 730.9 | 515.7 | 887.8 | 1,798.5 | |
Gross Profit | 638.6 | 1,325.9 | 1,213.9 | 1,348.7 | 693.6 | 1,226.4 | |
Operating Expenses & Income | |||||||
Operating Income | 85.9 | 387.6 | 362.2 | (290.8) | 421 | 745.1 | |
Total Operating Expenses | 552.7 | 1,161.2 | 1,053.8 | 1,639.5 | 272.6 | 481.3 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 454.1 | 828.8 | 796.8 | 786.6 | 236.7 | 936.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.9) | (29.3) | (54.5) | (60) | (69.7) | (85.7) | |
Interest Income | 4.5 | 5.6 | 23.9 | 33.9 | - | - | |
Income Tax Expense | 11.2 | (11.2) | 26.9 | (84.9) | 17.3 | 6.85 | |
Net Income | |||||||
Net Income | (142.6) | 36.8 | 51.2 | (185.3) | 16.1 | (187) | |
Supplemental | |||||||
EBIT | 85.3 | 188 | 214.3 | (210.2) | 314.6 | 263.3 | |
EBITDA | 174.1 | 266.2 | 289.7 | (89.7) | 393.3 | 420.9 | |