

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 748.2 | 1,050.4 | 1,105.3 | 773.2 | 796.2 | 806.8 | |
COGS | 397.1 | 568.5 | 550.6 | 348.1 | 281.9 | 314.3 | |
Gross Profit | 351.1 | 481.9 | 554.7 | 425.1 | 514.3 | 492.5 | |
Operating Expenses & Income | |||||||
Operating Income | 67.8 | 68 | 33.5 | 8.5 | 3.6 | 12.2 | |
Total Operating Expenses | 289.9 | 426.4 | 521.2 | 416.6 | 792.6 | 622.2 | |
R&D Expenses | 1 | 1.4 | 1.8 | - | - | - | |
Selling General & Admin Expenses | 135.9 | 229.9 | 177.8 | 178.6 | 195 | 149.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.7) | (20.7) | (42.3) | (46.9) | (5.5) | (36.1) | |
Interest Income | 18.8 | 25.8 | 40.7 | 45.4 | 42.5 | 11.7 | |
Income Tax Expense | 14.6 | 7.2 | 6.6 | (1.5) | - | 0.2 | |
Net Income | |||||||
Net Income | 35.7 | 34.4 | (18) | (29.6) | 15.6 | 15.2 | |
Supplemental | |||||||
EBIT | 61.7 | 63.2 | 35.6 | 7.8 | - | - | |
EBITDA | 99.5 | 110.4 | 104 | 43.4 | - | - | |