
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,391.4 | 1,286.4 | 783.9 | 745.3 | 683.4 | 1,428.7 | |
COGS | 817.3 | 676.9 | 389.1 | 368.8 | 321.5 | 690.4 | |
Gross Profit | 574.2 | 609.5 | 394.8 | 376.5 | 361.9 | 738.4 | |
Operating Expenses & Income | |||||||
Operating Income | 56.16 | 51.55 | 40.88 | (31.7) | (17.1) | (64.26) | |
Total Operating Expenses | 518 | 558 | 355.7 | 408.2 | 379 | 802.6 | |
R&D Expenses | 1.302 | 1.897 | 1.786 | 1.124 | 1.863 | - | |
Selling General & Admin Expenses | 253.1 | 106.6 | 108.9 | 109.3 | 379 | 163.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.69) | (29.5) | (40.79) | (28.16) | (17.59) | (45.75) | |
Interest Income | 15.38 | 103.4 | 38.26 | 27.11 | 39.58 | 35.78 | |
Income Tax Expense | 40.52 | (15.28) | (6.359) | (3.017) | (0.445) | (2.942) | |
Net Income | |||||||
Net Income | (108.9) | (20.52) | (15.36) | 7.1 | 3.992 | 11.09 | |
Supplemental | |||||||
EBIT | 48.39 | 20.65 | 27.16 | 32.23 | (17.1) | (39.26) | |
EBITDA | 156.2 | 115.9 | 116.3 | 122.7 | 67.05 | 83.18 | |