
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 747.2 | 1,098 | 1,239.5 | 1,214.3 | 1,249.5 | 1,257.7 |
COGS | 136.7 | 188.7 | 178.5 | 189.8 | 199.6 | 207.4 |
Gross Profit | 610.5 | 909.3 | 1,061 | 1,024.5 | 1,049.9 | 1,050.3 |
Operating Expenses & Income | ||||||
Operating Income | 137 | 175.8 | 259.5 | 97.4 | 225.7 | 208.1 |
Total Operating Expenses | 610.2 | 922.2 | 980 | 1,116.9 | 1,023.8 | 1,049.6 |
R&D Expenses | 119.7 | 207.1 | 191.5 | 196.1 | 182 | 185.2 |
Selling General & Admin Expenses | 333.5 | 504.4 | 588.1 | 709.4 | 621.3 | 636.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.9) | (47.6) | (45.2) | (39.3) | (42.6) | (50.3) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 116.8 | 63.2 | 107.3 | 29.1 | 124.2 | (541) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |