
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.9 | 593 | 782.5 | 978.3 | 1,044 | 1,060.7 | |
COGS | 58.75 | 177.6 | 215.1 | 274.3 | 460.5 | 326.4 | |
Gross Profit | 245.2 | 415.5 | 567.4 | 704 | 583.5 | 734.3 | |
Operating Expenses & Income | |||||||
Operating Income | (30.37) | 23.6 | 65.21 | 119.9 | 153.9 | 159.1 | |
Total Operating Expenses | 275.5 | 391.9 | 502.2 | 584.1 | 429.5 | 575.2 | |
R&D Expenses | 9.091 | 6.864 | 6.66 | 6.012 | - | - | |
Selling General & Admin Expenses | 127.1 | 143.5 | 159.3 | 170.9 | 405.8 | 319.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.31) | (17.25) | (17.75) | (17.67) | (104.8) | (129.2) | |
Interest Income | 9.984 | 10.97 | 24.31 | 28.26 | 27.15 | 27.34 | |
Income Tax Expense | (1.107) | (0.976) | (123.8) | 20.62 | 26.7 | 22.45 | |
Net Income | |||||||
Net Income | (45.41) | (11.32) | 216.8 | 95.1 | 51.8 | 34.23 | |
Supplemental | |||||||
EBIT | (31.36) | 4.477 | 110.7 | 132.8 | 183.1 | 186.7 | |
EBITDA | (2.003) | 31.72 | 137.9 | 159.9 | 211 | 213.9 | |