

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,211.2 | 1,036.9 | 987.2 | 997.4 | 1,022.5 | 2,020.4 | |
COGS | 712.9 | 605 | 552.1 | 561 | 607.7 | 1,169 | |
Gross Profit | 485.7 | 431.9 | 435.1 | 436.4 | 414.7 | 851.3 | |
Operating Expenses & Income | |||||||
Operating Income | 150.3 | 169.6 | 113.5 | (47.3) | 168.4 | 121.2 | |
Total Operating Expenses | 337.1 | 236.2 | 321.6 | 483.7 | 246.4 | 730.2 | |
R&D Expenses | 21.89 | 23.61 | 35.14 | 30.7 | 32.06 | 62.77 | |
Selling General & Admin Expenses | 113.7 | 106.8 | 105.6 | 108.9 | 213.9 | 108.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.07) | (29.18) | (22.02) | (18.02) | (27.56) | (49.88) | |
Interest Income | 0.115976 | 1.346 | 1.129 | 1.2 | 0.3 | - | |
Income Tax Expense | 47.11 | 33.81 | 41.18 | 31 | 34.85 | 65.87 | |
Net Income | |||||||
Net Income | 39.63 | 97.92 | 98.8 | (106.3) | 74.99 | (31.26) | |
Supplemental | |||||||
EBIT | 106.4 | 158.3 | 163 | 169.5 | 168.4 | 338 | |
EBITDA | 156.8 | 210.5 | 213.8 | 231.5 | 226.1 | 452.9 | |