

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 533.4 | 662 | 794.7 | 773.8 | 778.1 | 778.4 | |
COGS | 287.1 | 308.8 | 363.7 | 338.8 | 400.6 | 373.1 | |
Gross Profit | 246.3 | 353.2 | 431 | 435 | 377.5 | 405.3 | |
Operating Expenses & Income | |||||||
Operating Income | (108) | 143.1 | 22.93 | 17.84 | 7.275442 | 9.576213 | |
Total Operating Expenses | 327.7 | 310.9 | 408.1 | 417.2 | 370.2 | 395.7 | |
R&D Expenses | - | - | - | - | 6.972966 | 5.740586 | |
Selling General & Admin Expenses | 32.34 | 36.82 | 50.31 | 417.2 | 420.8 | 311.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.067) | (5.384) | (7.562) | (9.963) | (9.957661) | (9.99) | |
Interest Income | 0.353 | 1.952 | 5.2 | 5.783 | 4.052 | 3.914 | |
Income Tax Expense | 0.191 | (0.42) | 5.324 | 3.762 | (0.176276) | 0.706308 | |
Net Income | |||||||
Net Income | (172.2) | 158.3 | 14.81 | 12.14 | (0.917442) | 2.771376 | |
Supplemental | |||||||
EBIT | (29.06) | 51.69 | 22.93 | 25.86 | 7.275442 | 10.08 | |
EBITDA | 18.53 | 95.44 | 34.56 | 79.61 | 65.02 | 54.46 | |