
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,113.4 | 1,202.4 | 917 | 824.2 | 785 | 711.6 | |
COGS | 408 | 422 | 338.7 | 286.9 | 276.8 | 241 | |
Gross Profit | 705.3 | 780.4 | 578.2 | 537.2 | 508.2 | 470.6 | |
Operating Expenses & Income | |||||||
Operating Income | 190 | 99.32 | (200) | (33.3) | 84.89 | 27.75 | |
Total Operating Expenses | 515.3 | 681.1 | 506.7 | 570.5 | 423.3 | 442.9 | |
R&D Expenses | - | - | 12.74 | 15.71 | 39.11 | 28.41 | |
Selling General & Admin Expenses | 153.9 | 216.4 | 206.2 | 217.3 | 211.2 | 193.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.37) | (60.41) | (61.73) | (46.77) | (34.76) | (28.26) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.74 | 44.63 | (1.249) | 8.218 | 16.74 | 12.36 | |
Net Income | |||||||
Net Income | 101.6 | 54.35 | (259.3) | (74.22) | 0.307 | (16.12) | |
Supplemental | |||||||
EBIT | 200.7 | 159.4 | 70.03 | (19.23) | 51.8 | 24.49 | |
EBITDA | 306.2 | 247.8 | 133.3 | 33.56 | 91.26 | 62.3 | |