
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 906 | 925 | 919 | 1,022.7 | 1,299.2 | 1,299.2 | |
COGS | 525.7 | 560.6 | 532.1 | 595.2 | 761.5 | 751.7 | |
Gross Profit | 380.3 | 364.4 | 386.9 | 427.5 | 537.7 | 547.5 | |
Operating Expenses & Income | |||||||
Operating Income | 100.8 | 72.75 | 68.88 | 108.7 | 164.1 | 164.1 | |
Total Operating Expenses | 279.5 | 291.7 | 318 | 318.8 | 373.6 | 383.4 | |
R&D Expenses | 27.7 | 41.1 | 53.97 | 52.58 | 62.38 | - | |
Selling General & Admin Expenses | 48.69 | 53.33 | 52.67 | 53.18 | 78.42 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.329) | (0.279) | (0.255) | (0.278) | (0.22) | (0.22) | |
Interest Income | 0.291 | 0.31 | 0.559 | 0.534 | 2.902 | - | |
Income Tax Expense | (12.43) | 15.48 | 13.5 | 10.22 | 40.48 | 40.48 | |
Net Income | |||||||
Net Income | 115 | 59.29 | 57.36 | 100.7 | 125.5 | 125.5 | |
Supplemental | |||||||
EBIT | 100.8 | 72.75 | 68.88 | 108.7 | 164.1 | 164.1 | |
EBITDA | 124.8 | 110 | 116.4 | 152.7 | 232.4 | 232.4 | |