
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,313.8 | 1,440.3 | 1,593 | 1,554.3 | 1,870.5 | 1,870.5 | |
COGS | 669.7 | 685.2 | 691.7 | 674.6 | 821.6 | 821.6 | |
Gross Profit | 644.1 | 755.1 | 901.3 | 879.6 | 1,048.9 | 1,048.9 | |
Operating Expenses & Income | |||||||
Operating Income | 21.55 | 73.21 | 61.12 | 46.59 | 101.6 | 101.6 | |
Total Operating Expenses | 622.6 | 681.9 | 840.2 | 833.1 | 947.3 | 947.3 | |
R&D Expenses | 7.651 | 7.585 | 30.34 | 2.286 | - | - | |
Selling General & Admin Expenses | 50 | 51 | 57 | 65 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.399) | (0.29) | (0.181) | (0.073) | (0.011) | (0.011) | |
Interest Income | 0.012 | 0.809 | 0.009 | 0.527 | 1.834 | - | |
Income Tax Expense | 7.184 | 3.078 | 2.696 | 9.599 | 22.45 | 22.45 | |
Net Income | |||||||
Net Income | 15.48 | 34 | 60 | 13.23 | 80.51 | 80.51 | |
Supplemental | |||||||
EBIT | 21.55 | 73.21 | 61.12 | 46.59 | 101.6 | 101.6 | |
EBITDA | 161.7 | 198.4 | 122.1 | 95.07 | 167.4 | 167.4 | |