
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459.9 | 416.5 | 254.3 | 228.1 | 106 | 131.5 | |
COGS | 106.6 | 93.26 | 52.43 | 43.72 | 14.29 | 45.32 | |
Gross Profit | 353.3 | 323.2 | 201.9 | 184.4 | 91.69 | 86.16 | |
Operating Expenses & Income | |||||||
Operating Income | 102.1 | 92.13 | 45.54 | 51.78 | 4.016 | 13.51 | |
Total Operating Expenses | 251.2 | 231.1 | 156.3 | 132.6 | 87.67 | 72.7 | |
R&D Expenses | 0 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 39.05 | 38.99 | 42.96 | 36.97 | 34.92 | 35.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.09) | (84.82) | (65.62) | (62.05) | (56.56) | (39.66) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 86.68 | 35.06 | (54.52) | - | - | - | |
Net Income | |||||||
Net Income | 11.5 | (401.7) | (550.5) | (10.43) | (307.7) | (276.5) | |
Supplemental | |||||||
EBIT | 96.66 | (356.6) | (539.5) | 50.69 | (3.458) | (273.4) | |
EBITDA | 306.3 | (165.8) | (427.3) | 145.7 | 48.72 | (210.2) | |