

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 967.1 | 599.1 | 514.9 | 492.6 | 498.4 | 497.4 | |
COGS | 230 | 76.26 | 64.25 | 48.25 | 54.95 | 48.55 | |
Gross Profit | 737.1 | 522.8 | 450.7 | 444.3 | 443.5 | 448.9 | |
Operating Expenses & Income | |||||||
Operating Income | (4.655) | (167.8) | (18.25) | 8.794 | 12.96 | 4.605 | |
Total Operating Expenses | 741.8 | 690.6 | 468.9 | 435.5 | 430.5 | 444.2 | |
R&D Expenses | 50.5 | 44.2 | 38.1 | 26.3 | - | - | |
Selling General & Admin Expenses | 511.1 | 481.4 | 350.4 | 295.4 | 264.7 | 266.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.21) | (14.38) | (15.72) | (8.531) | (14.25) | (14.12) | |
Interest Income | 5.116 | 9.533 | 13.88 | 5.149 | 5.953 | 7.63 | |
Income Tax Expense | (32.32) | 42.41 | 9.508 | 26.12 | 35.63 | 25.63 | |
Net Income | |||||||
Net Income | 118.7 | (237.6) | (55.41) | (59.03) | (83.52) | (125.7) | |
Supplemental | |||||||
EBIT | 105.2 | (177.6) | (27.71) | (21.86) | (31.2) | (84) | |
EBITDA | 178.1 | (114.9) | 23.51 | 9.04 | (12.6) | (62.98) | |