
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443 | 600.3 | 712.9 | 775.6 | 570.8 | 518.8 | |
COGS | 90.62 | 140.5 | 182.2 | 201.9 | 173.4 | 176.6 | |
Gross Profit | 352.4 | 459.8 | 530.7 | 573.7 | 397.3 | 342.2 | |
Operating Expenses & Income | |||||||
Operating Income | 76.57 | 78.11 | 81.34 | 42.23 | (56.5) | (55.04) | |
Total Operating Expenses | 275.9 | 381.7 | 449.4 | 531.5 | 453.8 | 397.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.17 | 127.6 | 153.1 | 194.7 | 173.4 | 144.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.18) | (12.86) | (13.51) | (23.17) | (23.74) | (24.43) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.304 | (1.59) | (42.2) | 8.417 | 69.39 | (10.21) | |
Net Income | |||||||
Net Income | (16.12) | 28.66 | 74.54 | 9.425 | (429.3) | (312.6) | |
Supplemental | |||||||
EBIT | 39.35 | 82.05 | 84.45 | 45.89 | (628.4) | (463.1) | |
EBITDA | 41.68 | 91.95 | 102.4 | 91.83 | (577.5) | (411.5) | |