
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 758.2 | 759.2 | 704.2 | 571 | 418 | 333.2 | |
COGS | 30.21 | 54 | 38.52 | 37.97 | 264.2 | 238.3 | |
Gross Profit | 728 | 705.2 | 665.6 | 533.1 | 153.7 | 94.9 | |
Operating Expenses & Income | |||||||
Operating Income | 411.9 | 296.5 | 568.8 | (40.27) | 57.29 | 1.144268 | |
Total Operating Expenses | 346.4 | 462.7 | 96.8 | 573.3 | 96.42 | 93.75 | |
R&D Expenses | 31.7 | 65.8 | 48.3 | 77.4 | - | - | |
Selling General & Admin Expenses | 155 | 152.2 | 117.9 | 110.3 | 92.62 | 94.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188) | (221.8) | (271) | (243.9) | (218.7) | (193.6) | |
Interest Income | 3.418 | 23.48 | 67.14 | 66.15 | 24.86 | 17.8 | |
Income Tax Expense | 78.38 | 49.93 | 89.6 | (13.04) | (67.38) | (71.29) | |
Net Income | |||||||
Net Income | 157.8 | (80.12) | 157.1 | (87.72) | (155.4) | (362.1) | |
Supplemental | |||||||
EBIT | 406.3 | 191 | 943.8 | (71.6) | (378.9) | (62.88) | |
EBITDA | 626 | 394.7 | 1,139.6 | 67.02 | (230) | 62.62 | |