

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 582.1 | 580.6 | 613.5 | 1,093.7 | 1,293.7 | 1,293.7 | |
COGS | 528.4 | 532.1 | 567.3 | 982.8 | 1,147.9 | 1,147.9 | |
Gross Profit | 53.73 | 48.52 | 46.25 | 110.9 | 145.8 | 145.8 | |
Operating Expenses & Income | |||||||
Operating Income | (4.718) | (20.82) | (28.07) | 6.193 | 35.43 | 35.43 | |
Total Operating Expenses | 58.45 | 69.34 | 74.31 | 104.7 | 110.4 | 110.4 | |
R&D Expenses | 21.91 | 28.89 | 30.05 | 33.87 | 37.3 | 37.3 | |
Selling General & Admin Expenses | 25.5 | 27.9 | 30.66 | 52.52 | 45.82 | 45.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.075) | (0.79) | (0.68) | (0.4) | (4.393) | (4.393) | |
Interest Income | 0.01 | 0.296 | 0.408 | 0.023 | - | 0.093 | |
Income Tax Expense | (0.514) | 47.5 | 0.935 | 0.926 | (50.02) | (50.02) | |
Net Income | |||||||
Net Income | (5.248) | (68.87) | (31.33) | 4.707 | 81.23 | 81.23 | |
Supplemental | |||||||
EBIT | (4.687) | (20.57) | (29.72) | 6.033 | 35.43 | 35.43 | |
EBITDA | 11.23 | (1.417) | (5.759) | 30.54 | 58.55 | 58.55 | |