

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 952.9 | 555.1 | 493 | 438.6 | 408 | 846.9 | |
COGS | 434.1 | 295 | 252.4 | 331.8 | 296.8 | 628.8 | |
Gross Profit | 397.1 | 260.1 | 240.6 | 106.9 | 111.1 | 218.1 | |
Operating Expenses & Income | |||||||
Operating Income | 67.32 | (48.16) | (7.064) | (5.344) | 9.605522 | 4.273351 | |
Total Operating Expenses | 429.5 | 308.2 | 247.7 | 112.2 | 101.5 | 213.8 | |
R&D Expenses | 13.99 | 6.349 | 9.532 | 9.532 | - | 9.531999 | |
Selling General & Admin Expenses | 164.2 | 125.7 | 102.8 | 29.02 | 161 | 29.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.463904) | (0.343) | (0.641) | (0.624) | (0.388454) | (1.012659) | |
Interest Income | 0.0507 | 0.159 | 0.774 | 0.76 | 0.78 | - | |
Income Tax Expense | 11.39 | 2.57 | 1.416 | 1.642 | (0.197721) | 2.299815 | |
Net Income | |||||||
Net Income | 45.3 | (54.18) | (8.837) | (11.29) | 10.88 | (0.402434) | |
Supplemental | |||||||
EBIT | 56.63 | (51.27) | (6.78) | (7.512) | 9.605523 | 2.105351 | |
EBITDA | 75.95 | (40.52) | 6.702017 | 4.188 | 14.54 | 18.74 | |