

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532.9 | 479.2 | 452.6 | 277.5 | 123.2 | 70.88 | |
COGS | 152.8 | 154.6 | 143.8 | 95.66 | 130.2 | 134.9 | |
Gross Profit | 380.1 | 324.6 | 308.8 | 181.8 | (6.997) | (64) | |
Operating Expenses & Income | |||||||
Operating Income | 139.3 | 101 | 77.33 | 33.38 | (1.556) | (22.88) | |
Total Operating Expenses | 240.8 | 223.6 | 231.5 | 148.4 | (5.441) | (41.13) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.05 | 46.56 | 50.87 | 47.08 | 39.84 | 39.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.38) | (77.69) | (82) | (59.46) | (15.31) | (34.14) | |
Interest Income | - | - | 4.348 | 31.62 | 3.772 | 5.495 | |
Income Tax Expense | 1.55 | 0.816 | 2.045 | 0.761 | (0.226) | (0.618) | |
Net Income | |||||||
Net Income | 124.9 | 168.7 | 265.7 | 531.8 | 177.9 | 127.9 | |
Supplemental | |||||||
EBIT | 203.3 | 216.1 | 311.9 | 586 | 192.9 | 161.4 | |
EBITDA | 389.1 | 419.6 | 524.3 | 716.9 | 237.8 | 189 | |