

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874 | 907 | 1,057 | 996 | 892.4 | 1,888.4 | |
COGS | 333.2 | 339.6 | 357.9 | 376.3 | 338 | 705.7 | |
Gross Profit | 536 | 567.4 | 699.1 | 619.7 | 554.4 | 1,182.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12.88 | (23.45) | (2.7) | 0.6 | (4.1) | 7.5 | |
Total Operating Expenses | 523.1 | 591.5 | 701.8 | 619.1 | 558.5 | 1,177.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 714.9 | 763.1 | 896.3 | 844.2 | 758.8 | 1,603 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.456) | (16.84) | (13.5) | (16.1) | (10.6) | (28.3) | |
Interest Income | 6.944 | 0.389 | 0.4 | 1.6 | 1.5 | 28.6 | |
Income Tax Expense | (5.428) | 5.587 | 1.8 | 1.4 | 9.8 | 11.2 | |
Net Income | |||||||
Net Income | 21.48 | (50.1) | (22.7) | (15.8) | (60.7) | (76.5) | |
Supplemental | |||||||
EBIT | 20.52 | (26.71) | (8.5) | (3.3) | (20.7) | (17.5) | |
EBITDA | 77.25 | 31.9 | 52.4 | 61.4 | 42.2 | 110.1 | |