
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 957 | 1,029.2 | 1,099 | 1,149.1 | 1,279.9 | 1,224.6 | |
COGS | 585.5 | 616.6 | 655.9 | 698.3 | 699.4 | 718.1 | |
Gross Profit | 371.6 | 412.6 | 443.1 | 450.7 | 580.5 | 506.5 | |
Operating Expenses & Income | |||||||
Operating Income | (93.61) | (35.94) | (32.86) | 35.12 | 112.7 | 20.43 | |
Total Operating Expenses | 465.2 | 448.5 | 475.9 | 415.6 | 467.8 | 486.1 | |
R&D Expenses | 43.08 | 41.28 | 44.55 | 35.96 | - | - | |
Selling General & Admin Expenses | 111 | 117 | 111 | 109 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.184) | (0.212) | (0.133) | (0.124) | (0.135) | |
Interest Income | 8.437 | 0.498 | 0.961 | 0.591 | 1.855 | - | |
Income Tax Expense | 26.22 | 8.828 | 114.8 | (6.366) | 11.31 | 2.576 | |
Net Income | |||||||
Net Income | (111.8) | (44.04) | 229 | 42.81 | 105.7 | 23.34 | |
Supplemental | |||||||
EBIT | (93.61) | (35.94) | (32.86) | 35.12 | 112.7 | 20.43 | |
EBITDA | (72.83) | (19.43) | (18.29) | 36.05 | 117 | 25.21 | |