
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 598.4 | 704.3 | 458.3 | 422.7 | 423 | 425.4 | |
COGS | 124.5 | 184.7 | 139.7 | 130.4 | 172.9 | 149.2 | |
Gross Profit | 473.8 | 519.6 | 318.6 | 292.3 | 250.1 | 276.2 | |
Operating Expenses & Income | |||||||
Operating Income | 334.2 | 364.4 | 108.2 | 66.94 | 16.25 | (6.636) | |
Total Operating Expenses | 139.7 | 155.2 | 210.4 | 225.4 | 233.8 | 282.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.74 | 89.01 | 108.4 | 111.4 | 243.1 | 261.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.15) | (43.95) | (57.95) | (59.59) | (42.14) | (35.55) | |
Interest Income | - | 2.775 | 18.83 | 25.38 | 14.83 | 11.58 | |
Income Tax Expense | 54.83 | 61.17 | 15.13 | 7.39 | 3.075 | (1.737) | |
Net Income | |||||||
Net Income | 220.8 | 244.1 | 61.59 | 19.52 | (9.252) | (15) | |
Supplemental | |||||||
EBIT | 336.8 | 349.2 | 136.5 | 89.9 | 35.97 | 18.81 | |
EBITDA | 385.7 | 398.3 | 186.8 | 143.4 | 89.88 | 72.67 | |