

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,208.3 | 1,123.7 | 920.2 | 641.8 | 490.3 | 472.2 | |
COGS | 291.2 | 256.5 | 216.9 | 219.4 | 209 | 198.3 | |
Gross Profit | 917.1 | 867.2 | 703.3 | 422.4 | 281.3 | 274 | |
Operating Expenses & Income | |||||||
Operating Income | 285 | 222.2 | 119.1 | 21.31 | (151.6) | (107.1) | |
Total Operating Expenses | 637.7 | 641.4 | 584.2 | 401.1 | 432.9 | 378.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.2 | 116.2 | 144.9 | 129.5 | 350.5 | 217.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.049413) | (2.45409) | (1.907515) | (2.113452) | (3.163546) | (3.103658) | |
Interest Income | - | 2.058703 | 15.06 | 11.37 | 10.31 | 9.7144 | |
Income Tax Expense | 57.69 | 48.74 | 28.31 | 5.082123 | (14.81) | (14) | |
Net Income | |||||||
Net Income | 217.6 | 167.4 | 86.16 | 0.47285 | (142.9) | (120.7) | |
Supplemental | |||||||
EBIT | 285 | 222.2 | 119.7 | 5.88804 | (151.6) | - | |
EBITDA | 328 | 284.4 | 169.2 | 53.16 | (105) | - | |