

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,287.2 | 1,425.6 | 1,422.5 | 1,460.2 | 1,826.6 | 1,826.6 | |
COGS | 670.2 | 717.5 | 710.8 | 739 | 847.4 | 847.4 | |
Gross Profit | 617.1 | 708.1 | 711.7 | 721.2 | 979.1 | 979.1 | |
Operating Expenses & Income | |||||||
Operating Income | (60.6) | (30.76) | 35.29 | 34.16 | (11.84) | (9.972) | |
Total Operating Expenses | 677.7 | 738.9 | 676.4 | 687.1 | 991 | 989.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.95 | 89.61 | 82.03 | 90.76 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.957) | (5.876) | (1.353) | (0.004) | (3.015) | (1.7) | |
Interest Income | 6.965 | 4.844 | 0.554 | 0.542 | 1.074 | - | |
Income Tax Expense | 7.205 | 11.38 | (4.815) | 3.395 | 13.95 | 13.95 | |
Net Income | |||||||
Net Income | (83.13) | 35.6 | 37.61 | 18.45 | 64.13 | 64.13 | |
Supplemental | |||||||
EBIT | (60.6) | (30.76) | 35.29 | 34.16 | (11.84) | (9.972) | |
EBITDA | 17.49 | (12.54) | 83.15 | 45.03 | 59.93 | 61.06 | |