
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,119.1 | 2,574.1 | 2,929.7 | 3,023.5 | 3,138.9 | 3,344.3 | |
COGS | 1,531.7 | 1,875 | 2,126.7 | 2,089.2 | 2,131.8 | 2,233.1 | |
Gross Profit | 587.4 | 699 | 802.9 | 934.3 | 1,007.1 | 1,111.2 | |
Operating Expenses & Income | |||||||
Operating Income | (378.7) | (110.7) | 101.7 | 200 | 98.42 | 115.5 | |
Total Operating Expenses | 966 | 809.7 | 701.2 | 734.3 | 908.7 | 995.7 | |
R&D Expenses | 179.3 | 110.7 | 101.2 | 74.52 | 24.69 | - | |
Selling General & Admin Expenses | 125 | 114 | 100 | 108 | 121 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.993) | (8.427) | (6.492) | (2.668) | (9.032) | (5.967) | |
Interest Income | 0.013 | 0.013 | 0.011 | 0.765 | 3.533 | - | |
Income Tax Expense | 4.633 | 4.73 | (53.91) | (60.67) | 15.99 | 16.24 | |
Net Income | |||||||
Net Income | (291.8) | (132.6) | 128.8 | 257.2 | 76.22 | 115.3 | |
Supplemental | |||||||
EBIT | (378.7) | (110.7) | 101.7 | 200 | 97.88 | 115.3 | |
EBITDA | (373.1) | (110.6) | 101.8 | 200.2 | 98.42 | 115.9 | |