
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,828.5 | 2,004.3 | 1,492.4 | 1,421.9 | 1,603.2 | 1,688.5 | |
COGS | 1,260.7 | 1,368.8 | 1,088.6 | 1,145.6 | 1,188.5 | 1,199.6 | |
Gross Profit | 567.9 | 635.5 | 403.8 | 276.3 | 414.7 | 488.9 | |
Operating Expenses & Income | |||||||
Operating Income | 128.1 | 143.6 | (27.73) | (171.6) | (61.45) | 5.935 | |
Total Operating Expenses | 439.8 | 491.9 | 431.5 | 448 | 476.2 | 482.9 | |
R&D Expenses | 43.31 | 51.19 | 44.1 | 46.37 | - | - | |
Selling General & Admin Expenses | 28 | 28 | 28 | 28 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.823) | (0.791) | (0.759) | (0.727) | (0.969) | (0.961) | |
Interest Income | 0.388 | 15.67 | 1.12 | 17.63 | 20.86 | - | |
Income Tax Expense | 31.97 | 24.24 | 9.058 | 3.499 | 3.499 | 3.499 | |
Net Income | |||||||
Net Income | 106.7 | 95.44 | (33.59) | (171.2) | 123.8 | 37.15 | |
Supplemental | |||||||
EBIT | 128.1 | 143.6 | (27.73) | (171.6) | (61.45) | 5.935 | |
EBITDA | 174.7 | 191.8 | 21.1 | (122.1) | (12.06) | 57.02 | |