
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,043.6 | 1,022.9 | 923.9 | 803.7 | 720.7 | 1,524.4 | |
COGS | 581.8 | 600.1 | 551.9 | 467 | 406.7 | 873.8 | |
Gross Profit | 461.8 | 422.8 | 372 | 336.7 | 313.9 | 650.6 | |
Operating Expenses & Income | |||||||
Operating Income | 49.89 | 0.271 | 73.39 | (47.61) | (43.07) | (85.56) | |
Total Operating Expenses | 411.9 | 422.5 | 298.6 | 384.3 | 357 | 736.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 215.5 | 220.2 | 216.2 | 208.7 | 207 | 312.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.211) | (0.496) | (0.283) | (0.627) | (0.258) | (0.885) | |
Interest Income | 1.327 | 5.646 | 11.89 | 15.2 | 9.016 | 19.63 | |
Income Tax Expense | 18.03 | 11.5 | 30.31 | 2.921 | 4.755 | 7.676 | |
Net Income | |||||||
Net Income | 33.02 | 27.46 | 54.22 | (35.69) | (42.97) | (78.66) | |
Supplemental | |||||||
EBIT | 52.69 | 40.67 | 85.31 | (31.78) | (37.51) | (83.35) | |
EBITDA | 94.4 | 81.55 | 124.5 | (1.349) | (7.944) | (32.29) | |