

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 527.2 | 822.4 | 924.2 | 894.7 | 870.4 | 884 | |
COGS | 284.1 | 416.5 | 461.6 | 473.3 | 461.9 | 465 | |
Gross Profit | 243 | 406 | 462.6 | 421.4 | 408.5 | 419 | |
Operating Expenses & Income | |||||||
Operating Income | 58.62 | 37.52 | 77.43 | 9.42 | (21.6) | (7.377) | |
Total Operating Expenses | 184.4 | 368.4 | 385.2 | 412 | 430.1 | 426.4 | |
R&D Expenses | 17.05 | 26.04 | 22.48 | 21.09 | 18.4 | 19.76 | |
Selling General & Admin Expenses | 82.74 | 201.2 | 199.9 | 218.2 | 245.1 | 243.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.072) | (55.96) | (73.39) | (71.62) | (57.6) | (56.45) | |
Interest Income | 1.267 | 3.166 | 6.362 | 3.11 | - | 0.592 | |
Income Tax Expense | 11.9 | 0.828 | (4.884) | (41.07) | (1.1) | (11.54) | |
Net Income | |||||||
Net Income | 48.31 | (22.87) | (9.421) | (1,092) | (7.9) | (56.12) | |
Supplemental | |||||||
EBIT | 60.21 | 37.52 | 61.37 | (1,063.4) | 48.6 | (11.22) | |
EBITDA | 84.34 | 125.9 | 182.6 | (937.8) | 164.9 | 105.1 | |