

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779 | 1,088.7 | 977.9 | 891 | 594.2 | 1,485.2 | |
COGS | 513.3 | 712.7 | 646 | 605 | 497.9 | 1,112 | |
Gross Profit | 265.7 | 376 | 331.9 | 286 | 96.36 | 371.7 | |
Operating Expenses & Income | |||||||
Operating Income | 184.7 | 250.2 | 205.3 | 119 | (130.6) | 86.62 | |
Total Operating Expenses | 100.2 | 125.8 | 126.8 | 167 | 227 | 352.5 | |
R&D Expenses | 51.12 | 57.74 | 106.4 | 85 | 54.19 | 139.4 | |
Selling General & Admin Expenses | 43.85 | 54.81 | 62.72 | 65.28 | 59 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.79) | (14.55) | (19.57) | (9) | (43.16) | (52.16) | |
Interest Income | 0.436101 | 4.876 | 17.97 | 18.39 | 13 | - | |
Income Tax Expense | 1.519581 | 8.973 | 22.71 | 19 | 60.81 | 64.62 | |
Net Income | |||||||
Net Income | 182.4 | 233 | 178.3 | 92 | (220.8) | (128.8) | |
Supplemental | |||||||
EBIT | 175.4 | 267.7 | 220.1 | 120 | (19.85) | 32.62 | |
EBITDA | 248.4 | 373.4 | 345.7 | 260 | 118.2 | 315.1 | |