

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,526.1 | 1,598.6 | 1,072.1 | 602.5 | 385.8 | 316.9 | |
COGS | 398.5 | 458.2 | 296.2 | 157.8 | 110.6 | 97.48 | |
Gross Profit | 1,127.6 | 1,140.4 | 775.9 | 444.6 | 275.2 | 219.5 | |
Operating Expenses & Income | |||||||
Operating Income | 216.2 | 184.8 | 126.4 | 2.878 | (14.21) | (17.31) | |
Total Operating Expenses | 911.4 | 955.6 | 649.4 | 441.7 | 289.4 | 236.8 | |
R&D Expenses | 4.4 | 4.5 | 4.6 | 4.6 | - | 2.2 | |
Selling General & Admin Expenses | 909.8 | 953.9 | 646 | 410.5 | 285.1 | 238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.231) | (0.701) | (2.49) | (4.804) | - | - | |
Interest Income | 0.231 | 0.701 | 2.49 | 4.804 | 5.516 | 5.572 | |
Income Tax Expense | 52.1 | 40.49 | 29.38 | 1.696 | 13.03 | 11.63 | |
Net Income | |||||||
Net Income | 164 | 143.6 | 99.42 | 2.091 | (18.67) | (25.6) | |
Supplemental | |||||||
EBIT | 216.1 | 184.8 | 128.8 | 3.787 | (5.639) | (11.82) | |
EBITDA | 222.9 | 195.7 | 141.9 | 16.49 | 4.861 | (3.571) | |