
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,395.9 | 1,441.3 | 1,170.8 | 1,368.8 | 1,731.5 | 1,731.5 | |
COGS | 1,004.8 | 1,026.1 | 827.9 | 974.5 | 1,252.5 | 1,253 | |
Gross Profit | 391 | 415.2 | 342.9 | 394.3 | 478.9 | 478.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67.18 | 8.745 | 18.3 | 74.2 | 165.6 | 169.9 | |
Total Operating Expenses | 323.9 | 406.4 | 324.6 | 320.1 | 313.3 | 308.6 | |
R&D Expenses | 77.47 | 90.56 | 81.54 | 79.8 | 81.68 | 81.68 | |
Selling General & Admin Expenses | 204.8 | 260.7 | 233.9 | 238.2 | - | 220.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.34) | (36.42) | (28.38) | (7.305) | (0.438) | (1.418) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.07 | (49.2) | 10.62 | 20.07 | (33.87) | (33.87) | |
Net Income | |||||||
Net Income | 66.56 | (187.5) | (52.47) | 21.58 | 180.6 | 180.4 | |
Supplemental | |||||||
EBIT | 66.83 | (3.092) | (2.789) | 56.21 | 152.4 | 153.3 | |
EBITDA | 113.5 | 68.54 | 62.93 | 112.4 | 152.4 | 203.5 | |