

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.8 | 284.5 | 322.9 | 297.1 | 304.1 | 281.4 | |
COGS | 69.6 | 94.9 | 128.6 | 92.3 | 86.5 | 80.1 | |
Gross Profit | 136.2 | 189.6 | 194.3 | 204.8 | 217.6 | 201.3 | |
Operating Expenses & Income | |||||||
Operating Income | (4.5) | 46.5 | 38.9 | 30.7 | 37.1 | 46.6 | |
Total Operating Expenses | 140.7 | 143.1 | 155.4 | 174.1 | 180.5 | 154.7 | |
R&D Expenses | 19.7 | 18.3 | 18.3 | 30.5 | 19.4 | - | |
Selling General & Admin Expenses | 110.2 | 126.4 | 115.5 | 130.8 | 128.1 | 114.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (27.4) | (31.1) | (32.8) | (40.9) | (45.1) | |
Interest Income | - | 1.1 | - | - | - | - | |
Income Tax Expense | (1.6) | 2.1 | 5 | (63) | 11.1 | 7.1 | |
Net Income | |||||||
Net Income | (40.6) | 21.2 | 6.9 | 64.8 | (17) | (9.4) | |
Supplemental | |||||||
EBIT | 3.8 | 50.7 | 42.7 | 34.6 | 35 | 43.1 | |
EBITDA | 57.1 | 94.1 | 86.1 | 82.3 | 92.1 | 100.8 | |