
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,227.2 | 964.9 | 967.2 | 856.2 | 738.2 | 703.1 | |
COGS | 219 | 154.4 | 155.1 | 127.6 | 115.3 | 105 | |
Gross Profit | 1,008.2 | 810.5 | 812.1 | 728.6 | 622.9 | 598.1 | |
Operating Expenses & Income | |||||||
Operating Income | 143 | 52.8 | (175) | 95.9 | 324.7 | 57.3 | |
Total Operating Expenses | 863.3 | 746.5 | 987.1 | 632.7 | 298.2 | 540.8 | |
R&D Expenses | 2.1 | 2.6 | 2.8 | 2.5 | 1.3 | - | |
Selling General & Admin Expenses | 196.9 | 164.8 | 146.3 | 142.3 | 162.6 | 111.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68) | (81.1) | (108.9) | (124.7) | (72.3) | (63.3) | |
Interest Income | 3.4 | 0.1 | 15.5 | 22 | 19.1 | 7.5 | |
Income Tax Expense | 19.5 | 7.8 | 10.6 | 15.1 | 9.8 | 15.7 | |
Net Income | |||||||
Net Income | 57.2 | (22.4) | (284.2) | (21.9) | (278.3) | (14.5) | |
Supplemental | |||||||
EBIT | 144.7 | 64.9 | (164.7) | 113.3 | 324.7 | - | |
EBITDA | 191.5 | 118 | (108.7) | 117.9 | 346.8 | 55.5 | |