
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 456.5 | 443.5 | 368.8 | 402.5 | 479.1 | 919.3 | |
COGS | 159 | 144.5 | 21.1 | 158 | 52.89 | 185.8 | |
Gross Profit | 297.5 | 299 | 368.8 | 244.5 | 426.2 | 767.7 | |
Operating Expenses & Income | |||||||
Operating Income | 140.8 | 64.3 | 86 | 86.4 | 131.7 | 218 | |
Total Operating Expenses | 279.4 | 333 | 282.8 | 158.1 | 294.6 | 605.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 93.03 | 114.6 | 262.2 | 104.5 | 91.9 | 330.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.02452) | (6.6) | (6) | (5.9) | (3.399449) | (10.88) | |
Interest Income | 0.14778 | 0.3 | 5.8 | 8 | 7.2 | - | |
Income Tax Expense | 25.2 | 10.1 | 22.3 | 23.1 | 31.49 | 54.32 | |
Net Income | |||||||
Net Income | 110.5 | 47.9 | (12.9) | 65.2 | 100.4 | 162.3 | |
Supplemental | |||||||
EBIT | 140.5 | 64.3 | 15.4 | 94.2 | 135.3 | 224.4 | |
EBITDA | 159.9 | 91.1 | 41.2 | 110.6 | 144.4 | 252.4 | |