

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,219.5 | 994.8 | 998.9 | 1,167.4 | 1,298.9 | 1,395.9 | |
COGS | 762.9 | 620 | 605.1 | 702.4 | 736.7 | 766.2 | |
Gross Profit | 456.6 | 374.8 | 393.8 | 465 | 562.2 | 629.7 | |
Operating Expenses & Income | |||||||
Operating Income | (56.62) | (98.28) | (101.8) | (46.01) | 12.63 | 53.48 | |
Total Operating Expenses | 513.2 | 473.1 | 495.7 | 511 | 549.6 | 576.2 | |
R&D Expenses | 73.72 | 75 | 89.87 | 93.75 | - | - | |
Selling General & Admin Expenses | 58.43 | 57.02 | 72.47 | 73.56 | 84.91 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105) | (1.159) | - | - | - | - | |
Interest Income | 0.54 | 3.246 | 0.146 | 0.236 | 0.556 | - | |
Income Tax Expense | 2.46 | 1.939 | 1.21 | 1.21 | 3.92 | 4.613 | |
Net Income | |||||||
Net Income | (33.62) | (103.8) | (107.1) | 12.05 | 22.63 | 60.61 | |
Supplemental | |||||||
EBIT | (56.62) | (98.28) | (101.8) | - | 12.63 | 52.52 | |
EBITDA | (56.62) | (92.24) | (101.8) | 13.26 | 13.25 | 53.37 | |