

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 819.7 | 1,003.4 | 829.6 | 870.4 | 747.3 | 734.2 | |
COGS | 406.8 | 390.7 | 425.8 | 393.3 | 402.4 | 392.9 | |
Gross Profit | 412.8 | 612.6 | 403.8 | 477.1 | 344.8 | 341.4 | |
Operating Expenses & Income | |||||||
Operating Income | 95.06 | 177.3 | (3.426) | 73.48 | (36.44) | 61.55 | |
Total Operating Expenses | 724.6 | 826.1 | 833 | 797 | 783.7 | 672.7 | |
R&D Expenses | 0.1 | 0.072 | 0.162 | 0.1 | 0.245 | - | |
Selling General & Admin Expenses | 113.2 | 253.8 | 86.11 | 70.28 | 85.64 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.66) | (27.34) | (37.25) | (42.52) | (36.51) | (29.9) | |
Interest Income | 4.451 | 1.088 | 5.535 | 7.66 | 9.72 | - | |
Income Tax Expense | 9.42 | 4.663 | - | - | - | - | |
Net Income | |||||||
Net Income | (190.4) | 247.2 | (24.72) | 31.55 | (54.46) | (58.78) | |
Supplemental | |||||||
EBIT | 0.763 | 152 | 4.078 | 74.87 | (45.41) | (61.33) | |
EBITDA | (82.42) | 379.3 | 106 | 175.4 | 44.71 | 28.15 | |