
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 873.2 | 994.6 | 1,018.8 | 1,039.9 | 1,060.1 | 1,060.1 | |
COGS | 447.7 | 488.4 | 550.1 | 563.9 | 533.5 | 530.6 | |
Gross Profit | 425.5 | 506.3 | 468.7 | 475.9 | 526.6 | 529.5 | |
Operating Expenses & Income | |||||||
Operating Income | (101.9) | (30.12) | (79.29) | (80.57) | 54.1 | 53.27 | |
Total Operating Expenses | 527.4 | 536.4 | 548 | 556.5 | 472.5 | 476.2 | |
R&D Expenses | 140.1 | 116 | 82.37 | 71.84 | 49.28 | - | |
Selling General & Admin Expenses | 382.3 | 420.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 26.09 | 0.027 | 0.025 | 0.046 | 0.046 | - | |
Income Tax Expense | 2.29 | 2.29 | 2.29 | 0.53 | (23.58) | (23.58) | |
Net Income | |||||||
Net Income | (150.2) | (26.89) | (100.3) | (139.1) | 86.59 | 86.59 | |
Supplemental | |||||||
EBIT | (101.9) | (30.12) | (79.29) | (138.6) | 54.1 | 62.73 | |
EBITDA | (83.17) | (27.82) | (79.15) | (138.5) | 58.46 | 67.09 | |