

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,135.5 | 1,251.8 | 1,156.3 | 1,035.1 | 976.5 | |
COGS | 354.6 | 350.7 | 316.8 | 295.1 | 311.5 | |
Gross Profit | 780.9 | 901.1 | 839.4 | 740 | 665 | |
Operating Expenses & Income | ||||||
Operating Income | 118.2 | 112.2 | 53.77 | (70.4) | (31.4) | |
Total Operating Expenses | 1,017.3 | 1,139.7 | 1,102.5 | 1,105.5 | 1,007.9 | |
R&D Expenses | 40.91 | 49.26 | 53.09 | 47.04 | 42 | |
Selling General & Admin Expenses | 259 | 315.1 | 705.5 | 740.3 | 633 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.36) | (16.1) | (23.35) | (27.16) | (24.86) | |
Interest Income | 1.263 | 5.896 | 8.549 | 7.817 | 6.774 | |
Income Tax Expense | 36.29 | 35.8 | - | - | - | |
Net Income | ||||||
Net Income | 78.65 | 69.61 | 26.06 | (68.09) | (49.43) | |
Supplemental | ||||||
EBIT | 141.2 | 132.8 | 68.94 | (48.42) | (27.64) | |
EBITDA | 301.2 | 288.2 | 248.7 | 130.5 | 113.8 | |