
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.5 | 554.3 | 533.6 | 502 | 445.6 | 445.5 | |
COGS | 71.97 | 57.84 | 172.7 | 62.37 | 444.1 | 380.2 | |
Gross Profit | 504.5 | 496.4 | 360.8 | 439.6 | 1.482 | 65.36 | |
Operating Expenses & Income | |||||||
Operating Income | 102.2 | 111.6 | 334.1 | 88.88 | 50.82 | 38.51 | |
Total Operating Expenses | 399.4 | 385.1 | 26.78 | 350.7 | (49.34) | 26.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.11 | 52.14 | 22.73 | 21.13 | 19.43 | 13.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.4) | (103.5) | (110.6) | (163.7) | (203.5) | (187.9) | |
Interest Income | - | - | - | - | - | 1.156 | |
Income Tax Expense | 0.251 | 0.27 | 0.351 | 0.203 | 0.116 | 0.339 | |
Net Income | |||||||
Net Income | (8.18) | (6.109) | (69.43) | (136.1) | (272.4) | (294.4) | |
Supplemental | |||||||
EBIT | 107 | 110.5 | 102.1 | 88.88 | (68.8) | (856.9) | |
EBITDA | 348.5 | 334.1 | 302.3 | 285.6 | 109.2 | (661.9) | |