

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,739 | 1,695.4 | 1,767.7 | 2,010.6 | 2,085 | 2,085 | |
COGS | 1,163.9 | 978.2 | 995 | 1,148.3 | 1,260 | 1,260 | |
Gross Profit | 575.1 | 717.2 | 772.6 | 862.3 | 825 | 825 | |
Operating Expenses & Income | |||||||
Operating Income | (39.85) | 142.4 | 188.8 | 168.9 | 55.01 | 55.01 | |
Total Operating Expenses | 615 | 574.8 | 583.8 | 693.4 | 770 | 770 | |
R&D Expenses | 6.829 | 6.897 | 7.314 | 8.856 | - | - | |
Selling General & Admin Expenses | 91 | 89 | 82 | 103 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.98) | (3.827) | (2.796) | (5.612) | (7.319) | (7.319) | |
Interest Income | 0.007 | 0.006 | 0.006 | 0.344 | 1.107 | - | |
Income Tax Expense | 32.64 | 57.42 | 68.63 | 68.61 | 17.3 | 17.3 | |
Net Income | |||||||
Net Income | (89.98) | 82.25 | 99.58 | 96.29 | (25.95) | (25.95) | |
Supplemental | |||||||
EBIT | (39.85) | 142.4 | 188.8 | 168.9 | 55.01 | 55.01 | |
EBITDA | 46.35 | 224.1 | 268.2 | 300.6 | 211.3 | 211.3 | |