

| 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 | 33.12 | 60.85 | 62.51 | |
Total Operating Expenses | 112.7 | 125.4 | 135.3 | 162.4 | 168.2 | 173 | |
R&D Expenses | 29.01 | 29.99 | 35.74 | 38.86 | 43.46 | 44.9 | |
Selling General & Admin Expenses | 32.56 | 38.75 | 42.63 | 63.5 | 59.88 | 61.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.171) | (1.127) | (4.948) | (4.487) | (2.428) | (4.429) | |
Interest Income | - | 0.207 | 1.53 | 5.834 | 6.058 | - | |
Income Tax Expense | 0.516 | 6.455 | 19.43 | 4.27 | 12.96 | 13.44 | |
Net Income | |||||||
Net Income | 0.592 | 6.802 | 34.62 | (10.12) | 45.38 | 48.34 | |
Supplemental | |||||||
EBIT | 1.108 | 25.96 | 87.11 | (5.851) | 57.1 | 58.76 | |
EBITDA | 16.5 | 42.96 | 106.4 | 13.7 | 76.44 | 77.98 | |