

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,870 | 1,682.4 | 1,412.4 | 1,145 | 1,004.4 | 985.2 | |
COGS | 903.7 | 851.8 | 727.3 | 547.8 | 441.3 | 426.2 | |
Gross Profit | 966.4 | 830.7 | 685.1 | 597.2 | 563.1 | 558.9 | |
Operating Expenses & Income | |||||||
Operating Income | 92.64 | (1.473) | (143) | (103.9) | 23.05 | 15.54 | |
Total Operating Expenses | 873.7 | 832.2 | 828.1 | 701.1 | 540.1 | 543.4 | |
R&D Expenses | 27.2 | 29.1 | 19.4 | - | - | - | |
Selling General & Admin Expenses | 842.6 | 823.7 | 600.5 | 515.7 | 540.1 | 415.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.09) | (19.24) | (21.78) | (18.99) | (20.23) | (28.22) | |
Interest Income | 0.407 | 0.772 | 3.184 | 4.386 | 1.68 | - | |
Income Tax Expense | 26.43 | 21.4 | 0.522 | (11.79) | 28.08 | 27.69 | |
Net Income | |||||||
Net Income | 25.43 | (44.16) | (157.1) | (102.7) | (78.3) | (69.88) | |
Supplemental | |||||||
EBIT | 78.14 | (2.889) | (92.05) | (99.07) | (29.52) | - | |
EBITDA | 107.7 | 20.44 | (72.95) | (83.07) | (16.47) | (4.904) | |