
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 490.1 | 620.7 | 675.4 | 698.8 | 588.9 | 598.1 | |
COGS | 162.2 | 217.4 | 231 | 228.4 | 132.1 | 147.8 | |
Gross Profit | 327.9 | 403.4 | 444.4 | 470.4 | 456.8 | 450.3 | |
Operating Expenses & Income | |||||||
Operating Income | (27.19) | (30.59) | 2.426 | 0.252 | 59.25 | 64.82 | |
Total Operating Expenses | 355.1 | 434 | 441.9 | 470.1 | 397.6 | 385.5 | |
R&D Expenses | 49.51 | 71.62 | 75.61 | 79.67 | 79.02 | 82.15 | |
Selling General & Admin Expenses | 110.4 | 132.5 | 132.2 | 139.4 | 131.8 | 132.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.11) | (33.9) | (46.41) | (35.56) | (38.09) | (32.79) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (10.05) | (4.68) | 1.639 | 5.782 | 2.955 | 3.304 | |
Net Income | |||||||
Net Income | (81.97) | (59.82) | (45.62) | (41.09) | 17.6 | 34.05 | |
Supplemental | |||||||
EBIT | (55.91) | (30.59) | 2.426 | 0.252 | 59.25 | 70.78 | |
EBITDA | 45.53 | 80.21 | 106.6 | 89.08 | 126.5 | 133.8 | |