

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 862.7 | 1,088.7 | 977.9 | 891 | 592 | 1,483 | |
COGS | 568.5 | 712.7 | 646 | 605 | 496 | 1,111.8 | |
Gross Profit | 294.2 | 376 | 331.9 | 286 | 96 | 371.2 | |
Operating Expenses & Income | |||||||
Operating Income | 204.6 | 250.2 | 205.3 | 119 | (33.26) | 95.81 | |
Total Operating Expenses | 111 | 125.8 | 126.8 | 167 | 104 | 275.4 | |
R&D Expenses | 56.62 | 57.74 | 106.4 | 85 | 45 | 136.3 | |
Selling General & Admin Expenses | 48.57 | 54.81 | 62.72 | 65 | 59 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.06) | (14.55) | (19.57) | (9) | (43) | (52) | |
Interest Income | 0.483 | 4.876 | 17.97 | 18.39 | 13 | - | |
Income Tax Expense | 1.683 | 8.973 | 22.71 | 19 | 60.81 | 64.81 | |
Net Income | |||||||
Net Income | 202 | 233 | 178.3 | 92 | (220) | (128) | |
Supplemental | |||||||
EBIT | 194.3 | 267.7 | 220.1 | 120 | (33.22) | 41.99 | |
EBITDA | 257.4 | 353.4 | 308 | 260 | 104.8 | 320 | |