
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614.5 | 721 | 790.7 | 830.7 | 871.7 | 884.2 | |
COGS | 150.4 | 201.1 | 225.1 | 230.6 | 248 | 248.9 | |
Gross Profit | 464.1 | 519.9 | 565.6 | 600.1 | 623.7 | 635.3 | |
Operating Expenses & Income | |||||||
Operating Income | 46.31 | 76.68 | 81.63 | 200.4 | 236 | 210.1 | |
Total Operating Expenses | 568.2 | 644.4 | 709.1 | 630.3 | 635.7 | 674.1 | |
R&D Expenses | 11.88 | 16.22 | 20.27 | 28.42 | 19.76 | 21.77 | |
Selling General & Admin Expenses | 100.5 | 123.5 | 143.7 | 168.2 | 157.7 | 190.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.91) | (65.09) | (90.39) | (91.13) | (88.25) | (82.29) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9.319) | 8.722 | 15.41 | 112.8 | 114.4 | 93.27 | |
Supplemental | |||||||
EBIT | - | 75.6 | 85.64 | 200.9 | 233.1 | 209.1 | |
EBITDA | 350.4 | 379.1 | 405.6 | 404 | 443.3 | 422.4 | |