
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 430.9 | 512.1 | 512.3 | 573.3 | 568.1 | 581.8 | |
COGS | 128.2 | 181 | 184.2 | 185.1 | 185.7 | 186.2 | |
Gross Profit | 302.7 | 331.1 | 328.2 | 388.2 | 382.4 | 395.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12.06 | (167.2) | (81.72) | (11.98) | 58.55 | 61.83 | |
Total Operating Expenses | 290.6 | 498.3 | 409.9 | 400.2 | 323.9 | 333.8 | |
R&D Expenses | 19.04 | 23.85 | 13.45 | 13.64 | 12.11 | 11.57 | |
Selling General & Admin Expenses | 250.4 | 326.9 | 300 | 322.7 | 314 | 322.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.112) | (12.02) | (40.68) | (38.79) | (26.49) | (19.88) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.966) | (44.37) | 0.085 | (5.293) | (1.565) | (22.84) | |
Net Income | |||||||
Net Income | 19.38 | (158.7) | (156.2) | (33.54) | 22.73 | 54.46 | |
Supplemental | |||||||
EBIT | 10.6 | (177) | (80.44) | (10.33) | 52.2 | - | |
EBITDA | 45.48 | (121.6) | (23.07) | 39.22 | 99.21 | 92.82 | |