

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.5 | 1,024.2 | 1,246.2 | 1,513.7 | 1,760 | 1,893.3 | |
COGS | 501.2 | 641.9 | 773 | 867.2 | 947.9 | 891.7 | |
Gross Profit | 341.3 | 382.3 | 473.2 | 646.5 | 812.1 | 1,001.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7.8 | (35.5) | (34.3) | 133.1 | 104.1 | 132.3 | |
Total Operating Expenses | 333.5 | 417.8 | 499 | 513.4 | 708 | 869.3 | |
R&D Expenses | 83.7 | 134 | 169.9 | 169.9 | 193.7 | 173.6 | |
Selling General & Admin Expenses | 328 | 199.3 | 247.5 | 263.2 | 366 | 307.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.1) | (35.9) | (28.6) | (36.1) | (40.6) | (29.1) | |
Interest Income | - | - | - | 35.5 | 50.4 | 37.2 | |
Income Tax Expense | (16) | (14.9) | 10.5 | 41.2 | 19.5 | 55.2 | |
Net Income | |||||||
Net Income | (4) | (75.4) | (73.4) | 54.8 | 18.1 | (149.8) | |
Supplemental | |||||||
EBIT | 5.1 | (54.4) | (34.3) | 132.1 | 78.2 | (65.5) | |
EBITDA | 56.9 | 23.1 | 54.7 | 264.6 | 288 | 144.2 | |