

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 557.8 | 699.7 | 739 | 926.5 | 919.1 | 1,863.1 | |
COGS | 403 | 494.1 | 463.9 | 584.4 | 581.5 | 1,176.9 | |
Gross Profit | 154.8 | 205.6 | 275 | 342.1 | 337.7 | 686.2 | |
Operating Expenses & Income | |||||||
Operating Income | (24.67) | 8.10713 | 50.83 | 60.2 | 56.77 | 118.1 | |
Total Operating Expenses | 179.4 | 199.4 | 224.2 | 281.9 | 280.9 | 568 | |
R&D Expenses | 5.59164 | 5.74583 | 7.905 | 9.8 | 10.13 | 9.8 | |
Selling General & Admin Expenses | 122.4 | 132.5 | 155.2 | 197 | 285.4 | 197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.45366) | (9.36649) | (9.486) | (9.7) | (8.559769) | (19.93) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (9.29199) | (2.83356) | 10.43 | 15.8 | 9.740426 | 25.71 | |
Net Income | |||||||
Net Income | (19.74) | (9.05165) | 26.32 | 33.2 | 29.52 | 63.27 | |
Supplemental | |||||||
EBIT | (25.57) | 8.57939 | 46.24 | 58.4 | 56.77 | 116.3 | |
EBITDA | (6.24948) | 26.68 | 63.64 | 81.98 | 78.71 | 160.5 | |