
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.6 | 522.2 | 552.3 | 631.2 | 700.7 | 707.6 | |
COGS | 113.9 | 195.3 | 214.2 | 316.4 | 423.2 | 413.2 | |
Gross Profit | 269.7 | 326.9 | 338.1 | 314.8 | 277.6 | 294.4 | |
Operating Expenses & Income | |||||||
Operating Income | 198.4 | 197.7 | 374.5 | 338.2 | 101.7 | 40.85 | |
Total Operating Expenses | 72.54 | 129.7 | (36.41) | (23.41) | 175.9 | 253.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 66.27 | 83.71 | 136.2 | 118.6 | 126.4 | 149.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.07) | (71.46) | (93.48) | (123.8) | (163.7) | (168.7) | |
Interest Income | 1.281 | 1.275 | 1.246 | 0.323899 | 1.019995 | 0.840995 | |
Income Tax Expense | 36.48 | 59.54 | 70.34 | 46.07 | 54.75 | 38.29 | |
Net Income | |||||||
Net Income | 161.4 | 202.3 | 192.6 | 165.6 | (785) | (816.5) | |
Supplemental | |||||||
EBIT | (23.69) | (151) | 356.4 | 335.5 | (566.6) | (530.3) | |
EBITDA | 212.7 | 208.6 | 373.2 | 379.9 | (507) | (470.2) | |