

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 862.7 | 1,088.7 | 977.9 | 890.9 | 592.3 | |
COGS | 547.2 | 686.3 | 645.8 | 605.1 | 495.9 | |
Gross Profit | 315.6 | 402.4 | 332.1 | 285.7 | 96.42 | |
Operating Expenses & Income | ||||||
Operating Income | 194.3 | 267.8 | 205.3 | 133 | (19.85) | |
Total Operating Expenses | 668.4 | 820.9 | 772.6 | 757.9 | 612.2 | |
R&D Expenses | 56.9 | 64.24 | 61 | 84.83 | 45.09 | |
Selling General & Admin Expenses | 63.75 | 70.95 | 62.72 | 61.67 | 55.55 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.06) | (13.54) | (19.57) | (21.01) | (22.6) | |
Interest Income | 0.483 | 4.876 | 17.97 | 18.39 | 11.44 | |
Income Tax Expense | 1.683 | - | - | - | - | |
Net Income | ||||||
Net Income | 202 | 233 | 178.3 | 91.84 | (220) | |
Supplemental | ||||||
EBIT | 194.3 | 271.6 | 220.1 | 131.5 | (138.7) | |
EBITDA | 297.8 | 377.4 | 345.7 | 271.7 | (0.661) | |