

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,001.7 | 1,212.6 | 1,022 | 853 | 849 | 898 | |
COGS | 221.8 | 374.2 | 424 | - | - | - | |
Gross Profit | 779.9 | 838.4 | 602 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 269.6 | 162.5 | 246 | 231 | 183 | 204 | |
Total Operating Expenses | 732.1 | 1,050.2 | 776 | 622 | 666 | 694 | |
R&D Expenses | 34.79 | 47.87 | 45 | 57 | 62 | 64 | |
Selling General & Admin Expenses | 53.64 | 79.78 | 71 | 75 | 71 | 74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.3) | (169.7) | (123) | (122) | (154) | (168) | |
Interest Income | - | 11.6 | 16 | 19 | 17 | - | |
Income Tax Expense | 26.09 | 14.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 24.64 | 43.51 | 78 | 36 | 7 | (32) | |
Supplemental | |||||||
EBIT | 269.6 | 285.7 | - | - | - | - | |
EBITDA | 672.6 | 747 | - | - | - | - | |