
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.8 | 313.8 | 285.9 | 253.4 | 380.9 | 366.5 | |
COGS | 172.6 | 171.3 | 182.4 | 176.2 | 251.1 | 230.1 | |
Gross Profit | 168.2 | 142.4 | 103.4 | 77.24 | 129.7 | 136.4 | |
Operating Expenses & Income | |||||||
Operating Income | 631.7 | 326 | (159.1) | (208.1) | (228.3) | (200.3) | |
Total Operating Expenses | 315.7 | 434.1 | 262.6 | 285.3 | 358.1 | 373.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 340.6 | 423.1 | 369.4 | 382.3 | 374 | 370.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.374375) | (8.135807) | (7.970825) | (9.976073) | (12.52) | (12.21) | |
Interest Income | 6.58769 | 17.83 | 42.86 | 54.23 | 51.77 | 51.64 | |
Income Tax Expense | 44.03 | 8.635817 | 1.022058 | (4.281447) | 25.85 | 24.12 | |
Net Income | |||||||
Net Income | 598.4 | 117.3 | 149.5 | 230.1 | 344.2 | 335.5 | |
Supplemental | |||||||
EBIT | 650.8 | 134.1 | (159.1) | 372.8 | (228.3) | - | |
EBITDA | 676.7 | 160.7 | (131.2) | 412 | (185.2) | - | |