

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,021.2 | 1,042.4 | 1,599 | 1,494.3 | 1,721.3 | 1,721.3 | |
COGS | 562.8 | 586.9 | 882.4 | 829.8 | 1,051.4 | 1,051.4 | |
Gross Profit | 458.4 | 455.5 | 716.6 | 664.5 | 669.9 | 669.9 | |
Operating Expenses & Income | |||||||
Operating Income | (144.6) | (181.2) | (71.88) | (182.8) | (97.78) | (98.05) | |
Total Operating Expenses | 603.1 | 636.7 | 788.5 | 847.3 | 767.6 | 767.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52 | 52 | 85.99 | 88 | 91.72 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.08) | - | (0.542) | (1.973) | (3.975) | (3.975) | |
Interest Income | 6.438 | 8.81 | 0.496 | 0.406 | 0.338 | - | |
Income Tax Expense | (16.78) | (2.252) | 10.63 | (0.749) | 2.544 | 2.544 | |
Net Income | |||||||
Net Income | (155.9) | (224.7) | 155.8 | (179.6) | (115.3) | (115.3) | |
Supplemental | |||||||
EBIT | (144.6) | (181.2) | (71.88) | (182.8) | (97.78) | - | |
EBITDA | (137.1) | (166.5) | (65.19) | (181.5) | (96.85) | (96.53) | |