
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 758.2 | 759.2 | 704.2 | 571 | 417.6 | 361.8 | |
COGS | 30.21 | 54 | 38.52 | 37.97 | 264 | 196.7 | |
Gross Profit | 728 | 705.2 | 665.6 | 533.1 | 153.6 | 165.1 | |
Operating Expenses & Income | |||||||
Operating Income | 409.1 | 296.5 | 568.8 | (40.27) | 57.24 | 3.007025 | |
Total Operating Expenses | 318.9 | 408.7 | 96.8 | 573.3 | 96.34 | 162.1 | |
R&D Expenses | 31.7 | 65.8 | 48.3 | - | - | - | |
Selling General & Admin Expenses | 156.1 | 152.2 | 117.9 | 110.3 | 92.62 | 94.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188) | (221.8) | (271) | (243.9) | (218.6) | (209) | |
Interest Income | 3.418 | 23.48 | 67.14 | 66.15 | 24.86 | 17.8 | |
Income Tax Expense | 71.03 | 51.41 | 89.6 | (13.04) | (67.32) | (76.01) | |
Net Income | |||||||
Net Income | 92.53 | (23.76) | 157.1 | (87.72) | (155.2) | (372.2) | |
Supplemental | |||||||
EBIT | 421.4 | 191.6 | 943.8 | (71.6) | (378.5) | (641.2) | |
EBITDA | 641.2 | 395.3 | 1,139.6 | 67.02 | (229.8) | (505) | |