

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519.8 | 553.4 | 538.8 | 530.3 | 484.5 | 489.3 | |
COGS | 432.6 | 468.5 | 473.8 | 447.8 | 163.9 | - | |
Gross Profit | 309.1 | 84.89 | 65.04 | 82.51 | 320.6 | 358.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11.03 | 5.244677 | 70.26 | 12.55 | 5.583491 | 110.8 | |
Total Operating Expenses | 76.14 | 320.9 | (5.213615) | 69.95 | 315 | - | |
R&D Expenses | 37.38 | 27.06 | - | - | - | - | |
Selling General & Admin Expenses | 27.39 | 27.43 | 33.57 | 30.46 | 36.26 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.888) | (9.748) | (26.64) | (13.79) | (9.669) | - | |
Interest Income | 0.715 | 2.098 | 2.008 | 1.265 | 1.219 | - | |
Income Tax Expense | 11.48 | 14.35 | 14.61 | (1.243681) | 11.21 | 16.83 | |
Net Income | |||||||
Net Income | (9.311675) | (24.8) | 23.18 | (6.858455) | (18.71) | (30.11) | |
Supplemental | |||||||
EBIT | 14.18 | 1.500672 | 50.27 | 7.825058 | (11.57) | 3.731041 | |
EBITDA | 35.92 | 23.32 | 68.53 | 24.31 | 3.484519 | 16.47 | |