

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 684.9 | 567.4 | 571.5 | 534.7 | 554.1 | 1,088.6 | |
COGS | 531 | 449.7 | 449 | 421.5 | 418.5 | 899 | |
Gross Profit | 154.3 | 118.2 | 122.5 | 113.3 | 135.6 | 189.5 | |
Operating Expenses & Income | |||||||
Operating Income | 50.96 | 5.339 | 1.377 | (7.328) | 15.5 | 8.2 | |
Total Operating Expenses | 103.6 | 112.8 | 121.1 | 120.6 | 120.1 | 469.5 | |
R&D Expenses | 0.657 | 1.893 | 1.235 | - | - | - | |
Selling General & Admin Expenses | 61.13 | 60.99 | 68.09 | 67.34 | - | 96.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225) | (0.214) | (0.855) | (0.996) | (2.6) | (4.363) | |
Interest Income | 0.135 | 0.214 | 0.55 | 1.718 | - | 2.352 | |
Income Tax Expense | 14.71 | 1.803 | 0.151 | (3.455) | 3.5 | - | |
Net Income | |||||||
Net Income | 36.1 | 1.234 | (0.174) | (10.89) | 10.2 | (0.6) | |
Supplemental | |||||||
EBIT | 51.47 | 6.239 | 1.373 | (13.25) | 15.5 | (5.54) | |
EBITDA | 58.4 | 14.3 | 10.5 | (4.554) | 21.85 | 10.27 | |