

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,353.7 | 1,278.1 | 1,156.6 | 1,030.2 | 973.2 | 1,624.8 | |
COGS | 438.3 | 437.9 | 805.6 | 355 | 687.7 | 924.5 | |
Gross Profit | 915.4 | 840.1 | 351 | 675.2 | 285.5 | 700.3 | |
Operating Expenses & Income | |||||||
Operating Income | 113.7 | 70.87 | 36.3 | (99.6) | (31.6) | (150.5) | |
Total Operating Expenses | 801.8 | 771.8 | 693.5 | 774.8 | 317.1 | 866.4 | |
R&D Expenses | 7.327 | 10.66 | 6.686 | - | - | - | |
Selling General & Admin Expenses | 249.5 | 1.533 | 473 | 461.7 | 47.22 | 331.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.46) | (29.2) | (19.73) | (21.32) | (28.2) | (60.38) | |
Interest Income | 19.43 | 18.2 | 22.28 | 0.482 | 0.004 | 11.27 | |
Income Tax Expense | 26.13 | 18.39 | 5.249 | (6.5) | (20.2) | (23.79) | |
Net Income | |||||||
Net Income | 77.37 | 34.3 | 8.57 | (115.4) | (405.8) | (507.6) | |
Supplemental | |||||||
EBIT | 123.7 | 81.82 | 44.37 | (100.4) | (31.6) | (92.36) | |
EBITDA | 281.4 | 244.8 | 206.1 | 126.7 | 100.2 | 115.7 | |