

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,227.2 | 1,508.1 | 1,465.1 | 1,034.4 | 848.6 | 1,565.2 | |
COGS | 578.4 | 688.7 | 612 | 477.2 | 850.5 | 935.8 | |
Gross Profit | 648.8 | 819.4 | 853 | 557.1 | (1.831) | 629.5 | |
Operating Expenses & Income | |||||||
Operating Income | 97.03 | 157.4 | 206.7 | 75.9 | (21.56) | 19.12 | |
Total Operating Expenses | 549.9 | 665 | 647.3 | 481.2 | 19.73 | 610.4 | |
R&D Expenses | - | 0.315 | 0.165 | 26.64 | 24.9 | 0.4825 | |
Selling General & Admin Expenses | 22.14 | 15.25 | 556.4 | 433.5 | 297.4 | 564.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.471) | (3.652) | (6.487) | (6.397) | (34.65) | (34.65) | |
Interest Income | 0.305 | 1.639 | 8.085 | 9.029 | 9.681 | 27.44 | |
Income Tax Expense | 25.13 | 39.57 | 54.21 | 27.94 | 3.178 | 18.21 | |
Net Income | |||||||
Net Income | 73.42 | 103.1 | 159 | 92.85 | (42.95) | 22.15 | |
Supplemental | |||||||
EBIT | 109.5 | 154.4 | 206.7 | 63.63 | (21.56) | 25.54 | |
EBITDA | 173.6 | 208.9 | 260.2 | 125.5 | 40.7 | 137.8 | |