

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805.9 | 861.5 | 837.2 | 706.6 | 1,003 | 1,066.6 | |
COGS | 365.7 | 428.4 | 462.1 | 453.9 | 661.3 | 704.9 | |
Gross Profit | 440.2 | 433.1 | 375.1 | 252.6 | 341.8 | 361.6 | |
Operating Expenses & Income | |||||||
Operating Income | 345.3 | 339.3 | 263.7 | 167.4 | 154 | 280 | |
Total Operating Expenses | 94.91 | 93.8 | 111.4 | 85.19 | 187.8 | 81.65 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 94.91 | 93.8 | 93.36 | 85.19 | 103.3 | 68.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.28) | (89.47) | (145) | (165.3) | (255.4) | (253) | |
Interest Income | 39.6 | 163.5 | 2.367 | 3.962 | 252.9 | 152.7 | |
Income Tax Expense | 39.06 | 89.47 | (42.03) | - | - | - | |
Net Income | |||||||
Net Income | 457.1 | (71.63) | (543.5) | 30.65 | (88.28) | (125.4) | |
Supplemental | |||||||
EBIT | 127.3 | 120.4 | 6.735 | (40.73) | 158.5 | 309.1 | |
EBITDA | 355.7 | 344.4 | 262.4 | 173.3 | 414.2 | 579.5 | |