

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,183.4 | 2,470 | 2,395 | 2,280 | 2,308.4 | 2,249.1 | |
COGS | 1,144.4 | 1,263 | 1,247 | 1,148 | 1,922.8 | 1,383.1 | |
Gross Profit | 1,039 | 1,172 | 1,148 | 1,132 | 385.6 | 866 | |
Operating Expenses & Income | |||||||
Operating Income | 80.74 | 131 | 91 | 61 | 67.45 | 46.7 | |
Total Operating Expenses | 958 | 1,041 | 1,057 | 1,071 | 318.1 | 938.2 | |
R&D Expenses | 98 | 96 | 104 | - | - | - | |
Selling General & Admin Expenses | 12.11 | 13 | 13 | 12 | 11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (27) | (39) | (37) | (36.24) | (37.3) | |
Interest Income | 4.644 | 10 | 5 | 5 | 4 | 3 | |
Income Tax Expense | 17.74 | 20 | 16 | 22 | 22.15 | 22.08 | |
Net Income | |||||||
Net Income | 33 | 91 | 39 | 5 | 15.1 | (6.529825) | |
Supplemental | |||||||
EBIT | 69.54 | 125 | 76 | 64 | 67.45 | 51.9 | |
EBITDA | 149.5 | 200 | 155 | 141 | 145.4 | 130.2 | |