
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 623.8 | 846.4 | 908.5 | 748.9 | 600.3 | 556.6 | |
COGS | 63.16 | 147 | 202 | 168.3 | 19.98 | - | |
Gross Profit | 560.6 | 699.4 | 706.5 | 580.6 | 580.3 | 513.5 | |
Operating Expenses & Income | |||||||
Operating Income | 290.6 | 247.9 | 120.1 | 55.85 | 291 | 293.5 | |
Total Operating Expenses | 270 | 451.5 | 586.4 | 524.8 | 289.3 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 186.1 | 291.5 | 322.1 | 306.5 | 263.1 | 196.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.953) | (1.261) | (202) | - | (110.1) | (47.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.98 | 16.38 | (18.28) | (32.24) | 9.246993 | 9.246993 | |
Net Income | |||||||
Net Income | 187.5 | 79.14 | (52.54) | (153.2) | 46.22 | 46.22 | |
Supplemental | |||||||
EBIT | 262.5 | 247.9 | 120.1 | 55.85 | 180.5 | 238.4 | |
EBITDA | 282.5 | 274.1 | 148.9 | 80.51 | 200.5 | 258.4 | |