

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 744.6 | 684.1 | 673.3 | 687.8 | 701.2 | 715.9 | |
COGS | 364.7 | 289.9 | 293.6 | 306.5 | 352.2 | 368.3 | |
Gross Profit | 379.9 | 394.2 | 379.7 | 381.3 | 349 | 347.6 | |
Operating Expenses & Income | |||||||
Operating Income | 86.8 | 41.9 | 65 | 40 | (61.6) | (56.7) | |
Total Operating Expenses | 293.1 | 352.3 | 314.7 | 341.3 | 410.6 | 404.3 | |
R&D Expenses | 32.3 | 30.6 | 27.2 | 26.2 | 23.1 | 22.9 | |
Selling General & Admin Expenses | 300.3 | 341.9 | 335 | 318.5 | 315.6 | 317.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.3) | (10) | (15) | (12.2) | (4) | (7.2) | |
Interest Income | 0.2 | 1.2 | 2.9 | 5.1 | 3.2 | 1.9 | |
Income Tax Expense | 1 | 5.2 | 2 | (17) | 1.7 | 1.1 | |
Net Income | |||||||
Net Income | 6.3 | 50.5 | (61.8) | (392.1) | (67.9) | (69.4) | |
Supplemental | |||||||
EBIT | 10.6 | 36.7 | 7.1 | (391.1) | (62.2) | (61.1) | |
EBITDA | 48.9 | 77.8 | 50.6 | (345.6) | (33.2) | (21.6) | |