

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 906.6 | 936.2 | 1,013.5 | 963 | 1,193.5 | 1,489 | |
COGS | 590.8 | 594.1 | 638.7 | 637.3 | 834 | 1,060.5 | |
Gross Profit | 315.7 | 342.1 | 374.8 | 325.7 | 359.4 | 428.5 | |
Operating Expenses & Income | |||||||
Operating Income | 73.78 | 97.84 | 107.1 | 54.57 | (22.64) | (45.83) | |
Total Operating Expenses | 241.9 | 244.3 | 267.7 | 271.1 | 382.1 | 474.3 | |
R&D Expenses | 15.35 | 20.93 | 26.19 | 23.87 | 21.41 | 25.13 | |
Selling General & Admin Expenses | 102.1 | 94.79 | 106.8 | 107.2 | 178.3 | 212.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.13) | (27.94) | (37.96) | (32.43) | (61.15) | (100.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.786 | 26.05 | 14.9 | (0.367) | 22.93 | 43.71 | |
Net Income | |||||||
Net Income | 29.66 | 48.43 | 46.63 | (5.138) | (229.5) | (316.4) | |
Supplemental | |||||||
EBIT | 55.7 | 96.91 | 99.48 | 26.92 | (145.4) | (166.3) | |
EBITDA | 105.6 | 146.7 | 145.4 | 75.11 | (68.32) | (48.37) | |