

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,211.2 | 1,039.8 | 889.6 | 785.9 | 710.6 | 676.7 | |
COGS | 484.5 | 418.5 | 360.2 | 252.8 | 200.1 | 217.7 | |
Gross Profit | 726.7 | 621.4 | 529.3 | 533.1 | 510.5 | 459.1 | |
Operating Expenses & Income | |||||||
Operating Income | 196.6 | (284) | 25.97 | 78.81 | 46.43 | (22.41) | |
Total Operating Expenses | 530.1 | 905.4 | 503.3 | 454.3 | 464.1 | 481.5 | |
R&D Expenses | - | - | 47.39 | 42.16 | 42.39 | 31.64 | |
Selling General & Admin Expenses | 268.6 | 263.8 | 217.6 | 175.7 | 421.7 | 210.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.91) | (81.14) | (95.89) | (109) | (63.41) | (47.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.852 | (109.9) | 38.62 | 0.526 | 35.45 | 33.45 | |
Net Income | |||||||
Net Income | 67.13 | (256.9) | (112.3) | (345.7) | 1,056 | (100) | |
Supplemental | |||||||
EBIT | 164.9 | (285.7) | 22.26 | (236.2) | 1,154.9 | (28.84) | |
EBITDA | 213.4 | (241.9) | 74.73 | (198.4) | 1,222.5 | 76.45 | |