
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612.2 | 605.1 | 589.9 | 757.5 | 1,041 | 1,798.5 | |
COGS | 512.3 | 501.8 | 482.6 | 620.3 | 819 | 1,439.2 | |
Gross Profit | 99.92 | 103.3 | 107.3 | 137.3 | 222 | 359.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27.08 | 21.48 | 16.85 | 31.98 | 100.5 | 111.6 | |
Total Operating Expenses | 72.84 | 81.79 | 90.41 | 105.3 | 121.5 | 247.7 | |
R&D Expenses | 19.2 | 26.55 | 18.87 | 18.33 | 26.68 | 45.01 | |
Selling General & Admin Expenses | 65.86 | 75.52 | 83.74 | 98.64 | 121.5 | 142.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.517) | (8.527) | (6.015) | (2.122) | (3.475) | (5.597) | |
Interest Income | 1.033 | 2.369 | 9.773 | 1.594 | 2.859 | 2.13 | |
Income Tax Expense | 5.247 | 5.069 | 9.496 | 6.439 | 12.61 | 19.05 | |
Net Income | |||||||
Net Income | (48.19) | 22.67 | 23.24 | 36.33 | 81.63 | 118 | |
Supplemental | |||||||
EBIT | 24.09 | 36.26 | 38.66 | 46.56 | 100.5 | 143.2 | |
EBITDA | 49.73 | 61.91 | 67.74 | 74.78 | 140 | 203.5 | |