
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.7 | 1,031.5 | 1,056.7 | 1,127.1 | 954.8 | 1,023.7 | |
COGS | 201 | 397.5 | 415.3 | 436.3 | 430.4 | 434.5 | |
Gross Profit | 380.7 | 634 | 641.5 | 690.9 | 524.5 | 589.2 | |
Operating Expenses & Income | |||||||
Operating Income | 11.5 | 17.33 | 50.21 | 50.28 | (6.128) | 8.822 | |
Total Operating Expenses | 550.9 | 994.9 | 1,006.5 | 1,076.9 | 961 | 1,014.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 207.4 | 345.3 | 347.3 | 373.7 | 296.8 | 328.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.98) | (47.94) | (52.34) | (57.92) | (40.23) | (40.43) | |
Interest Income | 12.72 | 48.22 | 50.03 | 36.03 | 39.96 | 40.75 | |
Income Tax Expense | 6.224 | (4.23) | - | - | - | - | |
Net Income | |||||||
Net Income | (8.703) | 23.71 | (14.89) | 33.59 | 802.2 | 801.9 | |
Supplemental | |||||||
EBIT | 43.12 | 20.85 | 50.21 | 50.28 | - | - | |
EBITDA | 87.61 | 138.4 | - | - | - | - | |