

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 864.1 | 479.2 | 535.8 | 474.7 | 523.8 | 551.4 | |
COGS | 489.6 | 324.7 | 377.7 | 347.5 | 382.7 | 400.1 | |
Gross Profit | 374.6 | 154.5 | 158.1 | 127.2 | 141.1 | 151.3 | |
Operating Expenses & Income | |||||||
Operating Income | 251.7 | 48.41 | 44.78 | 23.88 | 29.2 | 36.42 | |
Total Operating Expenses | 122.9 | 106.1 | 113.3 | 103.3 | 111.9 | 115.1 | |
R&D Expenses | 7.262 | 7.55 | 7.266 | 9.567 | 10.3 | 9.854 | |
Selling General & Admin Expenses | 72.49 | 61.6 | 65.48 | 54.93 | 60 | 62.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.135) | (0.331) | (2.055) | (4.622) | (4.81) | (6.194) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 57.89 | 11.35 | 9.787 | 5.82 | 6.589 | 8.708 | |
Net Income | |||||||
Net Income | 194.5 | 36.88 | 39.61 | 13.43 | 18.48 | 24.48 | |
Supplemental | |||||||
EBIT | 251.7 | 49.76 | 51.45 | 23.87 | 29.88 | 36.34 | |
EBITDA | 281.7 | 81.19 | 84.01 | 55.71 | 61.19 | 66.92 | |