
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,154.6 | 1,259.1 | 1,286.4 | 1,340 | 1,278.9 | 1,240.1 | |
COGS | 488.8 | 525.7 | 983.2 | 549.8 | 1,009.2 | 862.2 | |
Gross Profit | 665.8 | 733.4 | 303.2 | 790.2 | 269.7 | 377.9 | |
Operating Expenses & Income | |||||||
Operating Income | 110.1 | 66.8 | (14.7) | 116.1 | 137.6 | 115.7 | |
Total Operating Expenses | 553.2 | 667.4 | 317.9 | 674.1 | 132.1 | 262.2 | |
R&D Expenses | 2.6 | 7.8 | 12.2 | - | - | - | |
Selling General & Admin Expenses | 7.3 | 549.9 | 8.7 | 480.2 | 403.5 | 314.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.9) | (10.4) | (23.5) | (27) | (22) | (22.8) | |
Interest Income | 0.8 | 2.6 | 1.2 | 25.2 | 21.4 | 16.5 | |
Income Tax Expense | 20.3 | 6.5 | 3.3 | 18 | 23.5 | 20.2 | |
Net Income | |||||||
Net Income | 80.5 | 24.4 | (42.2) | 71.7 | 92.6 | 76.4 | |
Supplemental | |||||||
EBIT | 110.9 | 41.4 | (15.3) | 115.3 | 137.6 | 116.6 | |
EBITDA | 201.4 | 144.4 | 91.5 | 217.4 | 233.5 | 216.9 | |