

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.1 | 527.6 | 527.9 | 513.8 | 541 | 1,059.1 | |
COGS | 289.7 | 336.1 | 396.8 | 307 | 334.3 | 643.9 | |
Gross Profit | 180.4 | 191.5 | 131.1 | 206.8 | 206.8 | 415.2 | |
Operating Expenses & Income | |||||||
Operating Income | 52.81 | 48.07 | (83.7) | 20.6 | 55.36 | 79.89 | |
Total Operating Expenses | 131.8 | 143.4 | 214.8 | 186.2 | 151.4 | 335.3 | |
R&D Expenses | 1.586 | 0.40195 | 0.5 | - | - | - | |
Selling General & Admin Expenses | 60.19 | 73.88 | 92.4 | 73.6 | 159.9 | 77.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.172) | (10.21) | (23.3) | (16.7) | (12.79) | (36.08) | |
Interest Income | 2.1411 | 11.33 | 10.8 | 3.9 | 3.4 | - | |
Income Tax Expense | 10.55 | 12.38 | (24.1) | 11.7 | 48.97 | 61.04 | |
Net Income | |||||||
Net Income | 37.98 | 29.26 | (57) | (5.8) | 19.79 | 14.09 | |
Supplemental | |||||||
EBIT | 54 | 59.65 | (72.6) | 23.2 | 55.36 | 103.2 | |
EBITDA | 70.02 | 75 | (55.3) | 35.3 | 67.85 | 128 | |