

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,098.5 | 985 | 672.5 | 900.2 | 1,117.3 | 1,268.2 | |
COGS | 57.3 | 57.77 | 38.76 | 36.07 | 64.17 | 45.55 | |
Gross Profit | 1,041.2 | 927.2 | 633.7 | 864.1 | 1,053.2 | 1,222.6 | |
Operating Expenses & Income | |||||||
Operating Income | 8.031 | (32.76) | (40.61) | 44.63 | 82.11 | 105.5 | |
Total Operating Expenses | 1,033.2 | 960 | 674.4 | 819.5 | 971 | 1,117.1 | |
R&D Expenses | 52.87 | 55.55 | 47.2 | 46.36 | 45.25 | 43.37 | |
Selling General & Admin Expenses | 153.5 | 152.4 | 117.7 | 108.7 | 112.9 | 110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.87) | (26.01) | (21.68) | (27.85) | (46.79) | (44.35) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.3 | 133 | (2.515) | 4.32 | (130.3) | (118.7) | |
Net Income | |||||||
Net Income | 69.11 | (188) | (122.4) | (41.7) | 151.3 | 181.7 | |
Supplemental | |||||||
EBIT | 0.227 | (28.35) | 8.495 | 48.93 | 82.11 | 87.26 | |
EBITDA | 60.88 | 17.05 | 35.26 | 73.12 | 103.8 | 138.1 | |