
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 760.9 | 903.5 | 1,051.8 | 1,071.6 | 965.7 | 893.2 | |
COGS | 312.2 | 339.2 | 375.9 | 388.5 | 306.5 | 256.4 | |
Gross Profit | 448.7 | 564.3 | 676 | 683.2 | 659.2 | 636.8 | |
Operating Expenses & Income | |||||||
Operating Income | (29.86) | 8.135999 | 45.21 | 258 | 254.2 | 78.02 | |
Total Operating Expenses | 478.5 | 556.2 | 630.8 | 425.1 | 405 | 558.8 | |
R&D Expenses | 105.9 | 98.58 | 130.6 | 90.68 | 115.1 | 119.4 | |
Selling General & Admin Expenses | 257.5 | 163.5 | 221.6 | 128.5 | 138.1 | 137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.57) | (24.06) | (21.53) | (39.95) | (42.45) | (41.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (437.8) | 3.406 | 7.17 | 23.13 | 34.37 | 42.17 | |
Net Income | |||||||
Net Income | 309.8 | (79.75) | (4.213) | (557) | (693.1) | (526.9) | |
Supplemental | |||||||
EBIT | (29.86) | 8.135999 | 45.21 | 258 | 254.2 | 73.55 | |
EBITDA | 82.63 | 102.4 | 116.8 | 600 | 509.1 | 91.5 | |