

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.2 | 405.4 | 452.9 | 532.4 | 554 | 501.7 | |
COGS | 1.992 | 1.647 | 1.771 | 1.794 | - | - | |
Gross Profit | 536.2 | 403.7 | 451.1 | 530.6 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (74.42) | (83.1) | (29.07) | 33.05 | 68.5 | 61.29 | |
Total Operating Expenses | 612.6 | 488.5 | 481.9 | 499.4 | 485.5 | 440.4 | |
R&D Expenses | 83.8 | - | - | - | - | - | |
Selling General & Admin Expenses | 347 | 266.9 | 272 | 282.4 | 270.8 | 237.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.845) | (7.627) | (10.97) | (11.16) | (10.76) | (13.85) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (20.52) | (17.67) | - | - | - | - | |
Net Income | |||||||
Net Income | (104.4) | (88.72) | (28.21) | 10.06 | 40.04 | 27.18 | |
Supplemental | |||||||
EBIT | (78.52) | (83.1) | (19.62) | 30.47 | 69.49 | 56.15 | |
EBITDA | (55.56) | (61.99) | 0.295 | 46.81 | 83.25 | 69.06 | |