

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,557.3 | 1,510.4 | 1,478.8 | 1,769.1 | 2,243.7 | 2,362.8 | |
COGS | 1,688.6 | 1,033 | 943.2 | 1,135 | 259.5 | 1,179.6 | |
Gross Profit | 868.7 | 477.4 | 535.6 | 634.1 | 1,984.2 | 1,531.4 | |
Operating Expenses & Income | |||||||
Operating Income | 532.1 | 127.5 | 176.1 | 206.1 | 235.6 | 326.1 | |
Total Operating Expenses | 336.6 | 350 | 359.6 | 428 | 1,748.7 | 1,174.1 | |
R&D Expenses | 28.03 | 36.06 | 49.76 | 59 | 74.9 | 65.72 | |
Selling General & Admin Expenses | 219.1 | 223.9 | 219.1 | 270.3 | 343.8 | 347.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.5) | (54.54) | (92.68) | (132) | (127.1) | (121.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 134.6 | 20.31 | 27.29 | 28.36 | 70.53 | 73.21 | |
Net Income | |||||||
Net Income | 307.9 | (90.1) | (13.16) | (17.5) | (133.2) | (36.63) | |
Supplemental | |||||||
EBIT | 502.3 | 20.11 | 149.7 | 185.5 | 118.5 | 286.7 | |
EBITDA | 566.6 | 88.08 | 217.8 | 260.5 | 200.1 | 367.5 | |