
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 756.6 | 634 | 735 | 1,486 | 1,850.1 | 1,815.2 | |
COGS | 152.3 | 158.6 | 221.1 | 736.8 | 874.3 | 906.5 | |
Gross Profit | 604.3 | 475.4 | 513.9 | 749.2 | 975.8 | 908.8 | |
Operating Expenses & Income | |||||||
Operating Income | 112.1 | 19.89 | 81.6 | 109 | 100.6 | 86.83 | |
Total Operating Expenses | 492.2 | 455.5 | 432.3 | 640.2 | 875.2 | 821.9 | |
R&D Expenses | 144 | 94.95 | 65 | 97.63 | - | - | |
Selling General & Admin Expenses | 47 | 53 | 34 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127) | (0.102) | (1.729) | (1.308) | (2.352) | (2.38) | |
Interest Income | 0.011 | 0.498 | 0.005 | 0.863 | 2.863 | - | |
Income Tax Expense | 25.37 | 5.927 | (3.34) | (1.624) | (5.353) | (20.54) | |
Net Income | |||||||
Net Income | 83.76 | 16.37 | 109.7 | (15.69) | 111 | 142.2 | |
Supplemental | |||||||
EBIT | 109.3 | 22.4 | 108.1 | (18.36) | 100.6 | 128.6 | |
EBITDA | 122.8 | 31.73 | 120.7 | 31.42 | 214.2 | 240.5 | |