
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.8 | 598.1 | 669.8 | 771.3 | 871.9 | 911.6 | |
COGS | 223 | 257.1 | 304.5 | 344.5 | 401.3 | 413.1 | |
Gross Profit | 317.7 | 341.1 | 365.2 | 426.8 | 470.6 | 498.5 | |
Operating Expenses & Income | |||||||
Operating Income | (143.7) | (111.2) | (72) | (30.11) | (5.336) | 1.552 | |
Total Operating Expenses | 461.4 | 452.3 | 437.2 | 456.9 | 475.9 | 496.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 374.4 | 375.4 | 345.5 | 344.3 | 475.9 | 500.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.347) | (1.307) | - | - | - | - | |
Interest Income | - | - | - | - | - | 2.331 | |
Income Tax Expense | 0.263 | 0.497 | 0.433 | 0.875 | 1.402 | 2.165 | |
Net Income | |||||||
Net Income | (144.3) | (110.4) | (63.2) | (20.39) | 1.641 | 7.742 | |
Supplemental | |||||||
EBIT | (144) | (109.9) | (62.76) | (19.52) | 3.043 | 9.907 | |
EBITDA | (122) | (78.03) | (24.21) | 26.35 | 53.32 | 79.21 | |