

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,183.4 | 2,232.9 | 2,395 | 2,280 | 2,293 | 2,233 | |
COGS | 1,144.4 | 1,158.2 | 1,247 | 1,148 | 1,191 | 1,269.5 | |
Gross Profit | 1,039 | 1,074.7 | 1,148 | 1,132 | 1,208 | 777.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80.74 | 120.1 | 91 | 61 | 50.19 | 47.03 | |
Total Operating Expenses | 1,020.1 | 993.1 | 1,057 | 1,071 | 1,023 | 936.9 | |
R&D Expenses | 98 | 88.03 | 104 | - | - | - | |
Selling General & Admin Expenses | 12.11 | 11.92 | 13 | 12 | 11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.74) | (24.76) | (39) | (37) | (36.14) | (37.02) | |
Interest Income | 4.644 | 9.17 | 5 | 5 | 4 | 3 | |
Income Tax Expense | 18 | 18.34 | 16 | 22 | 22.08 | 21.99 | |
Net Income | |||||||
Net Income | 33 | 83.45 | 39 | 5 | 15.06 | (5.959691) | |
Supplemental | |||||||
EBIT | 69.54 | 114.6 | 94 | 64 | 49.32 | 52.07 | |
EBITDA | 149.5 | 183.4 | 173 | 141 | 127.3 | 130 | |