
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 649.7 | 685.5 | 610 | 888.4 | 1,016 | 1,040.5 | |
COGS | 155.7 | 222.6 | 269 | 458.5 | 588.2 | 587.1 | |
Gross Profit | 494 | 462.9 | 341 | 429.9 | 427.7 | 453.4 | |
Operating Expenses & Income | |||||||
Operating Income | 220.4 | 202.7 | 90.32 | 43.4 | (94.62) | (82.52) | |
Total Operating Expenses | 273.5 | 260.2 | 250.6 | 386.5 | 522.3 | 536 | |
R&D Expenses | - | - | - | 6 | - | - | |
Selling General & Admin Expenses | 95 | 92 | 88 | 94 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.33) | (9.927) | - | - | (3.872) | (5.138) | |
Interest Income | 1.668 | 1.608 | 2.7 | 23.61 | 22.14 | - | |
Income Tax Expense | 95.51 | 55.14 | 48.65 | 56.81 | 23.03 | 22.6 | |
Net Income | |||||||
Net Income | 205.2 | 140.2 | 102.6 | 57.25 | (272.5) | (261.5) | |
Supplemental | |||||||
EBIT | 220.4 | 202.7 | 90.32 | 43.4 | (94.62) | (82.52) | |
EBITDA | 223 | 208 | 94.41 | 78.85 | (56.73) | (53.54) | |