
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,411.5 | 1,159 | 1,378.8 | 952.2 | 822.8 | 699.2 | |
COGS | 345.7 | 427.6 | 687.2 | 377.7 | 250.1 | 257.1 | |
Gross Profit | 1,065.8 | 731.4 | 691.6 | 574.5 | 572.7 | 442.1 | |
Operating Expenses & Income | |||||||
Operating Income | 282.2 | 99.34 | 89.17 | (25.54) | (181.3) | (278.5) | |
Total Operating Expenses | 1,064.1 | 468 | 602.4 | 600.1 | 753.9 | 585.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 424.1 | 269.4 | 397.3 | 324.7 | 256.6 | 332.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.363) | (7.698) | (65.49) | (119.7) | (123.1) | (122.6) | |
Interest Income | 246.2 | 200.6 | 218.3 | 218.2 | 149.2 | 130.8 | |
Income Tax Expense | 10.79 | 18.34 | (19.79) | (47.58) | 0.344 | 4.499 | |
Net Income | |||||||
Net Income | 31.01 | 71.99 | (86.48) | (715.2) | (281.9) | (280.7) | |
Supplemental | |||||||
EBIT | 282.2 | 99.34 | (40.78) | (643.1) | (181.3) | - | |
EBITDA | 361.4 | 157.8 | 20.91 | (554.3) | (122.5) | - | |