
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 931.9 | 1,218.2 | 1,129.2 | 1,186.5 | 1,181.2 | 1,170.2 |
COGS | 365.4 | 529.1 | 540.6 | 470.7 | 470 | 472.1 |
Gross Profit | 566.6 | 689.1 | 588.6 | 715.7 | 711.2 | 698 |
Operating Expenses & Income | ||||||
Operating Income | 209.4 | 125.7 | 92.64 | 92.49 | 148.3 | 148.6 |
Total Operating Expenses | 722.5 | 1,092.5 | 1,036.6 | 1,094 | 1,032.9 | 1,021.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 311.4 | 447 | 386.2 | 510.5 | 445.2 | 431.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (29.12) | (73.42) | (81.57) | (62.19) | (63.45) | (60.48) |
Interest Income | 0.205 | 1.631 | 6.164 | 14.68 | 14.52 | 14.14 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 18.03 | (246.1) | (526.8) | (155.1) | (116.4) | (81.11) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |