
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712.3 | 810 | 763.8 | 860.2 | 1,574.4 | 1,663.1 | |
COGS | 352.2 | 408.9 | 386.8 | 448.9 | 1,103.9 | 1,059.9 | |
Gross Profit | 360.1 | 401.1 | 377 | 411.3 | 470.5 | 603.2 | |
Operating Expenses & Income | |||||||
Operating Income | 63.82 | 94.28 | 81.52 | (62.38) | 141.2 | 179 | |
Total Operating Expenses | 296.3 | 306.8 | 295.5 | 473.7 | 329.3 | 424.2 | |
R&D Expenses | 45.51 | 51.93 | 49.26 | 63.82 | 101.9 | 155 | |
Selling General & Admin Expenses | 106.6 | 113.7 | 114.8 | 261 | 236.2 | 224.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.12) | (9.199) | (33.04) | (51.85) | (168.7) | (141.2) | |
Interest Income | 0.15 | - | - | - | - | - | |
Income Tax Expense | 8.862 | 20.48 | 11.18 | (4.342) | (2.427) | 12.23 | |
Net Income | |||||||
Net Income | 16.05 | 64.6 | 37.29 | (110.3) | (34.82) | 25.14 | |
Supplemental | |||||||
EBIT | 52.32 | 94.28 | 81.52 | (62.77) | 131.4 | 178.6 | |
EBITDA | 195.1 | 232.5 | 211 | 83.15 | 380 | 427.7 | |