
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,058.2 | 1,938.3 | 3,479 | 4,138.8 | 3,924.5 | 3,924.5 | |
COGS | 1,069.1 | 1,078.6 | 2,107.3 | 2,510.8 | 2,510.9 | 2,510.9 | |
Gross Profit | 989.1 | 859.7 | 1,371.7 | 1,628 | 1,413.6 | 1,413.6 | |
Operating Expenses & Income | |||||||
Operating Income | 77.63 | (84.1) | 71.57 | 96.5 | (201.1) | (201.1) | |
Total Operating Expenses | 911.5 | 943.8 | 1,300.1 | 1,531.5 | 1,614.7 | 1,614.7 | |
R&D Expenses | 47.65 | 37.31 | 38.4 | 53.98 | - | - | |
Selling General & Admin Expenses | 102.3 | 131.6 | 161 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (4.323) | (1.892) | (7.119) | (7.119) | |
Interest Income | 13.31 | 7.922 | 0.265 | 0.607 | 2.266 | - | |
Income Tax Expense | 60.18 | 39.79 | 95.65 | 29.45 | 85.39 | 85.39 | |
Net Income | |||||||
Net Income | (39.7) | (148.2) | 32.9 | 91.08 | (518.7) | (518.7) | |
Supplemental | |||||||
EBIT | 77.63 | (84.1) | 71.57 | 96.5 | (201.1) | (201.1) | |
EBITDA | 113.3 | (41.66) | 166 | 219.3 | (29.3) | (29.3) | |