

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 829.3 | 774.1 | 659.2 | 606.7 | 509.5 | 509.5 | |
COGS | 270 | 208.8 | 263.5 | 185.6 | 162 | 269.4 | |
Gross Profit | 559.3 | 565.3 | 395.7 | 421.1 | 347.5 | 240.1 | |
Operating Expenses & Income | |||||||
Operating Income | 169.4 | 123.6 | 137.9 | 141.2 | 144.9 | 144.9 | |
Total Operating Expenses | 427.2 | 428 | 257.8 | 465.5 | 364.6 | 364.6 | |
R&D Expenses | 3.8 | 4.6 | 5.1 | - | - | - | |
Selling General & Admin Expenses | 8.6 | 19.4 | 28.6 | 28.3 | 50.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.4) | (47.4) | (49.5) | (38.5) | (22) | - | |
Interest Income | 0.3 | 24.4 | 9.2 | 24.7 | 13 | 27.8 | |
Income Tax Expense | (15.3) | 20.2 | 15.7 | - | - | - | |
Net Income | |||||||
Net Income | 62.6 | 129.7 | 100.4 | 120.6 | 134.3 | 134.3 | |
Supplemental | |||||||
EBIT | 95.3 | 197.1 | 162.8 | 141.2 | 177.3 | - | |
EBITDA | 365.3 | 405.9 | 350 | 343.6 | 272.8 | - | |