

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,812.5 | 1,968.3 | 1,665.2 | 1,579.8 | 1,872.7 | 1,872.7 | |
COGS | 1,185.6 | 1,586.4 | 1,372.8 | 1,542.7 | 1,536.2 | 1,574.6 | |
Gross Profit | 626.9 | 381.9 | 292.5 | 37.12 | 336.5 | 298.1 | |
Operating Expenses & Income | |||||||
Operating Income | 462 | 198.7 | 69.59 | (80.46) | 128.2 | 119.2 | |
Total Operating Expenses | 164.9 | 188.5 | 222.9 | 117.6 | 208.3 | 178.9 | |
R&D Expenses | 6.483 | 4.701 | 5.66 | 6.33 | 2.583 | 2.583 | |
Selling General & Admin Expenses | 11.19 | 12.27 | 17.15 | 13.58 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.238) | (1.866) | (10.62) | (13.49) | - | (6.959) | |
Interest Income | 0.255 | 0.494 | 1.3 | 1.161 | - | 4.607 | |
Income Tax Expense | 143.2 | 67.09 | 40.13 | 3.182 | 58.39 | 58.39 | |
Net Income | |||||||
Net Income | 315.6 | 132 | 19.96 | (138) | 63.92 | 63.98 | |
Supplemental | |||||||
EBIT | 462.3 | 201.1 | 70.89 | (121.3) | 119.8 | 113 | |
EBITDA | 494.8 | 242.7 | 122.9 | (54.41) | 184.8 | 178.7 | |