

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 421.9 | 543.6 | 404.3 | 427.2 | 495.8 | 923.2 | |
COGS | 306.9 | 429.7 | 96.44 | 77.01 | 488.7 | 765.4 | |
Gross Profit | 115.1 | 113.9 | 307.9 | 350.2 | 7.114016 | 157.8 | |
Operating Expenses & Income | |||||||
Operating Income | 79.33 | 75.01 | 28.5 | (3.833) | (36.09) | 56.94 | |
Total Operating Expenses | 35.73 | 38.87 | 279.4 | 354 | 43.2 | 100.9 | |
R&D Expenses | 5.740812 | 12.44 | 15.93 | - | - | 27.64 | |
Selling General & Admin Expenses | 34.07 | 36.01 | 71.27 | 87.19 | 107.5 | 112.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.43) | (118.5) | (91.97) | (77.97) | (81.55) | (111.1) | |
Interest Income | 2.547123 | 16.45 | 32.65 | 33.51 | 19.92 | - | |
Income Tax Expense | (15.65) | 3.603 | 7.84 | 1.874 | (53.49) | (51.62) | |
Net Income | |||||||
Net Income | 13.25 | (38.46) | (44.15) | (60.54) | 81.95 | 21.37 | |
Supplemental | |||||||
EBIT | 79.33 | 71.62 | 50.07 | 19.3 | (36.09) | (33.59) | |
EBITDA | 234.2 | 278.4 | 213.9 | 227.7 | 226 | 437.9 | |