

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.3 | 2,290.4 | 1,668.4 | 2,237.8 | 2,478.9 | 2,478.9 | |
COGS | 1,110.7 | 1,467.6 | 1,071.6 | 1,342.3 | 1,638.4 | 1,621.7 | |
Gross Profit | 651.6 | 822.8 | 596.7 | 895.5 | 840.5 | 857.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18.9 | 106.5 | (233.3) | 108.7 | 117.3 | 108.6 | |
Total Operating Expenses | 632.7 | 716.4 | 830 | 786.8 | 723.3 | 748.7 | |
R&D Expenses | 227.1 | 285.1 | 425.1 | 358.9 | 256.2 | - | |
Selling General & Admin Expenses | 51.59 | 55.58 | 54.15 | 54.22 | 60.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.15) | (48.79) | (36.58) | (52.09) | (43.43) | (43.43) | |
Interest Income | 0.492 | 0.376 | 0.006 | 0.215 | 0.608 | - | |
Income Tax Expense | (23.05) | 4.583 | 19.84 | 12.22 | 4.425 | 4.425 | |
Net Income | |||||||
Net Income | 155.4 | 78.84 | (353.8) | (142.3) | 76.86 | 76.86 | |
Supplemental | |||||||
EBIT | 18.9 | 106.5 | (233.3) | 108.7 | 117.3 | 108.6 | |
EBITDA | 104.6 | 223.3 | (191.4) | 149.3 | 214.5 | 205.8 | |