
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,757.1 | 1,412.3 | 1,043.5 | 1,117 | 1,536.8 | 1,462 | |
COGS | 305.2 | 411.9 | 312.4 | 329.5 | 179.1 | 139.2 | |
Gross Profit | 3,451.9 | 1,000.4 | 731.1 | 787.5 | 1,357.7 | 1,322.8 | |
Operating Expenses & Income | |||||||
Operating Income | 666.5 | (690) | (278.3) | (242.8) | 203.2 | 139.5 | |
Total Operating Expenses | 2,785.4 | 1,690.3 | 1,009.4 | 1,030.3 | 1,154.5 | 1,183.4 | |
R&D Expenses | 11.5 | 20.4 | 27.7 | 27.9 | - | - | |
Selling General & Admin Expenses | 2,144.7 | 1,292.7 | 785.7 | 804.7 | 177.1 | 718.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (298) | (275) | (304.2) | (335.9) | (323.7) | (324.5) | |
Interest Income | 262.5 | 200.2 | 131.6 | 146.5 | 158.8 | 161.9 | |
Income Tax Expense | 43.37 | (79.59) | (42.8) | (40.7) | (13) | (0.699) | |
Net Income | |||||||
Net Income | 113.5 | (273) | (110.1) | (98.33) | (62.65) | (69.38) | |
Supplemental | |||||||
EBIT | 666.5 | (690) | (278.3) | (242.8) | 203.2 | 139.5 | |
EBITDA | 724.7 | (627) | (222.9) | (195.7) | 229.4 | 168.9 | |