

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614.5 | 721 | 790.7 | 830.7 | 871.7 | 884.2 | |
COGS | 455.8 | 504.6 | 507.6 | 433.7 | 197.6 | 261.8 | |
Gross Profit | 158.7 | 216.4 | 283.1 | 397 | 674.1 | 622.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.31 | 76.68 | 119.1 | 203.5 | 236 | 210.1 | |
Total Operating Expenses | 112.4 | 139.7 | 164 | 193.5 | 438.1 | 412.3 | |
R&D Expenses | 11.88 | 16.22 | 20.27 | 28.42 | 19.76 | 21.77 | |
Selling General & Admin Expenses | 100.5 | 123.5 | 143.7 | 168.2 | 157.7 | 190.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.91) | (72.09) | (102.3) | (102.8) | (98.13) | (90.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (19.57) | 0.292 | (26.25) | 12.26 | 27.62 | 31.45 | |
Net Income | |||||||
Net Income | (9.319) | 8.722 | 15.41 | 112.8 | 114.4 | 93.27 | |
Supplemental | |||||||
EBIT | 45.02 | 82.6 | 97.57 | 212.5 | 230.2 | 211 | |
EBITDA | 350.4 | 386.1 | 380.1 | 415.7 | 440.4 | 424.3 | |