

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747.6 | 665.9 | 544.5 | 490.5 | 565.3 | 600.3 | |
COGS | 400.5 | 345.7 | 297 | 269.8 | 290.6 | 305.7 | |
Gross Profit | 347.1 | 320.2 | 247.5 | 220.7 | 274.6 | 294.6 | |
Operating Expenses & Income | |||||||
Operating Income | 92.24 | 46.16 | (374.4) | (54.08) | 34.04 | 61.76 | |
Total Operating Expenses | 254.9 | 274.1 | 621.9 | 274.8 | 240.6 | 232.9 | |
R&D Expenses | 52.72 | 56.49 | 54.16 | 39.46 | 40.48 | 40.92 | |
Selling General & Admin Expenses | 138.8 | 154.3 | 169.6 | 173.6 | 142.1 | 132.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.495) | (23.35) | (30.84) | (34.78) | (58.58) | (61.52) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.403 | 5.146 | 15.32 | 4.235 | 6.392 | 10.77 | |
Net Income | |||||||
Net Income | 35.55 | 16.67 | (420.2) | (92.1) | (37.73) | (26.78) | |
Supplemental | |||||||
EBIT | 43.97 | 22.02 | (37.8) | (53.08) | (31.34) | 14.43 | |
EBITDA | 101.4 | 103.1 | 46.06 | 29.83 | 40.11 | 87.82 | |