

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474.8 | 451.1 | 457.7 | 440.7 | 396.7 | 407.5 | |
COGS | 274.8 | 296.4 | 144.8 | 142.2 | 254.7 | 233.1 | |
Gross Profit | 200 | 154.7 | 312.9 | 298.6 | 142 | 174.4 | |
Operating Expenses & Income | |||||||
Operating Income | 110 | 64.95 | 61.64 | 96.19 | 68.54 | 96.28 | |
Total Operating Expenses | 89.99 | 89.78 | 251.3 | 202.4 | 73.5 | 78.13 | |
R&D Expenses | 43.36 | 57.2 | 63.64 | - | - | - | |
Selling General & Admin Expenses | 67.64 | 69.38 | 67.06 | 6.292 | - | 48.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.33) | (122.8) | (153.6) | (126) | (127.3) | (127.3) | |
Interest Income | - | - | 4.612 | 9.043 | - | 5.737 | |
Income Tax Expense | 10.25 | (23.21) | (33.58) | (19.35) | (11.29) | (11.29) | |
Net Income | |||||||
Net Income | 7.665 | (170.6) | (175) | (88.05) | (37.23) | (37.23) | |
Supplemental | |||||||
EBIT | 99.42 | 63.88 | 61.64 | 18.66 | 68.54 | 68.54 | |
EBITDA | 232.3 | 153.2 | 158.4 | 196.3 | 186.9 | 186.9 | |