

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,209.7 | 1,275.4 | 1,346.6 | 1,334.3 | 1,268.1 | 1,307.9 | |
COGS | 522.1 | 649 | 732.2 | 693.5 | 637.1 | 657.4 | |
Gross Profit | 687.6 | 626.4 | 614.4 | 640.8 | 631 | 650.5 | |
Operating Expenses & Income | |||||||
Operating Income | 175.6 | 64.99 | 42.88 | 24.74 | 25.45 | 19.31 | |
Total Operating Expenses | 1,034 | 1,210.4 | 1,303.7 | 1,309.6 | 1,242.7 | 1,288.6 | |
R&D Expenses | - | - | 1.421 | 1.421 | 0.805 | 0.958 | |
Selling General & Admin Expenses | 415.7 | 447.9 | 434.8 | 438.6 | 458.1 | 487.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.26) | (88.84) | (100.4) | (100.6) | (100.8) | (103.1) | |
Interest Income | 0.629 | 0.136 | 0.023 | 0.776 | 0.663 | 0.686 | |
Income Tax Expense | 173.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (101.7) | (370.1) | (281.2) | (238.2) | (273.4) | (76.83) | |
Supplemental | |||||||
EBIT | 175.6 | - | - | - | - | - | |
EBITDA | 287.7 | 43.37 | - | - | - | - | |