

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 938.4 | 1,239.8 | 1,129.2 | 1,186.5 | 1,181.2 | 1,170.2 | |
COGS | 372.3 | 557.8 | 540.6 | 470.7 | 470 | 472.1 | |
Gross Profit | 566.1 | 682 | 588.6 | 715.7 | 711.2 | 698 | |
Operating Expenses & Income | |||||||
Operating Income | 202.3 | 108 | 92.64 | 92.49 | 148.3 | 148.6 | |
Total Operating Expenses | 736.1 | 1,131.8 | 1,036.6 | 1,094 | 1,032.9 | 1,021.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 315.7 | 454.6 | 386.2 | 510.5 | 445.2 | 431.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.79) | (79.8) | (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 | 146.7 | 161.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 18.03 | (246.1) | (526.8) | (155.1) | (116.4) | (81.11) | |
Supplemental | |||||||
EBIT | 261.9 | 133.8 | - | - | - | - | |
EBITDA | 276.5 | 155.9 | - | - | - | - | |