

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,295.8 | 1,390.5 | 1,369.9 | 1,152 | 1,043.5 | 1,025 | |
COGS | 645.6 | 722 | 1,309.3 | 670.5 | 564.6 | 689.1 | |
Gross Profit | 650.2 | 668.5 | 60.6 | 481.5 | 478.9 | 335.9 | |
Operating Expenses & Income | |||||||
Operating Income | 244.9 | 191.4 | 51.1 | (55.7) | (10.1) | (19.8) | |
Total Operating Expenses | 407.2 | 479.7 | 16.6 | 537.2 | 487 | 472.3 | |
R&D Expenses | 11.4 | 11.2 | 16.6 | 22.9 | - | - | |
Selling General & Admin Expenses | 144.9 | 306.8 | 326.4 | 298.7 | 275.2 | 202 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.9) | (2.6) | (13.2) | (18.4) | (18.1) | (22.1) | |
Interest Income | 1.2 | 2.7 | 10.6 | 2.9 | 13.8 | 15.8 | |
Income Tax Expense | 41.7 | 32.9 | 16.5 | (6.8) | (4.4) | (6.6) | |
Net Income | |||||||
Net Income | 166.7 | 120.5 | 31.3 | (60.1) | (17.5) | (34.4) | |
Supplemental | |||||||
EBIT | 212.3 | 156 | 51.1 | (55.7) | (10.1) | (19.8) | |
EBITDA | 236.7 | 180.8 | 99.6 | 0.5 | 43.7 | 33.4 | |