

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 611 | 754.2 | 818.1 | 756.5 | 838.7 | 854.3 | |
COGS | 494.3 | 602.8 | 595.6 | 561 | 609.7 | 618.8 | |
Gross Profit | 116.7 | 151.4 | 222.4 | 195.5 | 229 | 235.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4.046 | 25.96 | 87.11 | 17.64 | 57.1 | 58.76 | |
Total Operating Expenses | 606.9 | 728.2 | 731 | 738.8 | 781.6 | 795.5 | |
R&D Expenses | 29.01 | 29.99 | 35.74 | 38.86 | 43.46 | 44.9 | |
Selling General & Admin Expenses | 83.64 | 95.4 | 99.59 | 123.5 | 124.7 | 128.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.127) | (3.397) | (2.873) | (1.463) | - | |
Interest Income | - | 0.207 | 1.53 | 5.834 | 6.058 | - | |
Income Tax Expense | 0.516 | 6.455 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.592 | 6.802 | 34.62 | (10.12) | 45.38 | 48.34 | |
Supplemental | |||||||
EBIT | 4.046 | 25.96 | 57.45 | (2.978) | 59.8 | 61.46 | |
EBITDA | 19.44 | 42.96 | 76.74 | 16.57 | 79.14 | 80.68 | |