
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.4 | 365.6 | 268 | 272.3 | 169.3 | 441.6 | |
COGS | 355.3 | 255.2 | 170.7 | 180.8 | 123.3 | 304.2 | |
Gross Profit | 118.1 | 110.3 | 97.36 | 91.47 | 45.99 | 137.5 | |
Operating Expenses & Income | |||||||
Operating Income | 68.7 | 63.96 | 39.71 | 41.91 | 5.227 | 49.36 | |
Total Operating Expenses | 49.44 | 46.37 | 57.66 | 49.56 | 40.76 | 88.1 | |
R&D Expenses | 8.771 | 8.377 | 7.887 | 6.9 | 5.7 | 12.6 | |
Selling General & Admin Expenses | 37.4 | 35.62 | 33.92 | 35.77 | 35.06 | 51.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.001) | (0.163) | (0.131) | (0.006) | (0.137) | |
Interest Income | 0.251 | 5.223 | 9.112 | 10.2 | 9.218 | 15.18 | |
Income Tax Expense | 12.57 | 12.09 | 10.11 | 10.41 | 2.705 | 13.11 | |
Net Income | |||||||
Net Income | 59.72 | 64.2 | 38.72 | 41.7 | 36.58 | 78.29 | |
Supplemental | |||||||
EBIT | 72.31 | 76.29 | 48.97 | 52.24 | 5.227 | 53.65 | |
EBITDA | 85.77 | 89.55 | 61.52 | 65.17 | 17.66 | 79 | |