
| 2016 | 2017 | 2018 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 469.1 | 483.7 | 509.5 | 998 | 1,154.9 | 1,256.3 | |
COGS | - | - | - | 806 | 953.1 | 1,053.2 | |
Gross Profit | 469.1 | 483.7 | 509.5 | 192 | 201.7 | 203.2 | |
Operating Expenses & Income | |||||||
Operating Income | (41.02) | 8.55 | 12.05 | 88.78 | 48.48 | 74.19 | |
Total Operating Expenses | 245.5 | 233.2 | 235.4 | 909.2 | 153.3 | 552.7 | |
R&D Expenses | 56.64 | 48.48 | 51.51 | - | - | - | |
Selling General & Admin Expenses | 188.9 | 184.7 | 183.9 | 52.28 | 92.71 | 83.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.217) | (2.025) | (1.95) | (30.47) | (42.65) | (42.05) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (17.32) | 45.97 | 9.408 | - | (0.202) | 1.114 | |
Net Income | |||||||
Net Income | (25.92) | (39.44) | 0.691 | 28.28 | (0.402) | 13.28 | |
Supplemental | |||||||
EBIT | (41.02) | 8.55 | 12.05 | 66.18 | 41.37 | 69.01 | |
EBITDA | 2.5 | 53.7 | 55.91 | 126.5 | 111.9 | 146.3 | |