
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,587.3 | 1,609.2 | 1,353 | 884.3 | 544.7 | 563.9 | |
COGS | 65.54 | 49.89 | 71.03 | 82.81 | 136 | 78.24 | |
Gross Profit | 1,521.8 | 1,559.3 | 1,282 | 801.5 | 408.8 | 485.6 | |
Operating Expenses & Income | |||||||
Operating Income | 658 | 520.6 | 183.3 | (22.36) | (85.87) | (25.98) | |
Total Operating Expenses | 863.8 | 1,038.7 | 1,098.7 | 823.8 | 494.6 | 526.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,059.7 | 1,070.7 | 822.3 | 821.2 | 644.5 | 619.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.24) | (15.1) | (39.68) | - | (11.45) | (1.872) | |
Interest Income | 12.45 | 15.1 | 25.92 | 41.93 | - | 26.24 | |
Income Tax Expense | 149.4 | 119.5 | 74.14 | (0.534) | 25.24 | 15.32 | |
Net Income | |||||||
Net Income | 471.8 | 367.1 | 92.15 | (15.89) | 90.39 | 61.06 | |
Supplemental | |||||||
EBIT | 461.1 | 487.1 | 458.7 | (19.73) | (85.87) | - | |
EBITDA | 546.5 | 564.7 | 525.8 | 83.75 | 1.411 | - | |