

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.2 | 364.3 | 471.3 | 328.4 | 394.8 | 568.2 | |
COGS | 232.8 | 260 | 284.4 | 137.2 | 237.6 | 296.9 | |
Gross Profit | (48.58) | 104.3 | 186.9 | 212.4 | 157.2 | 271.3 | |
Operating Expenses & Income | |||||||
Operating Income | (92.35) | 52.8 | 142.1 | 75.2 | 99.39 | 116.5 | |
Total Operating Expenses | 274.8 | 303.8 | 44.8 | 253.2 | 57.81 | 154.9 | |
R&D Expenses | 47.38 | 74.9 | 54.5 | - | - | 60.9 | |
Selling General & Admin Expenses | 150.1 | 142.2 | 177 | 139.8 | 195.1 | 76.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.21) | (28.1) | (38.4) | (27.4) | (32.26) | (34.18) | |
Interest Income | - | 6.6 | 15.9 | 12.2 | 6.5 | - | |
Income Tax Expense | (26.56) | 4.3 | 36 | - | 16.53 | 17.87 | |
Net Income | |||||||
Net Income | (113.4) | 14.5 | 72.7 | 201.5 | 35.57 | 26.52 | |
Supplemental | |||||||
EBIT | (113.7) | 46.9 | 147.1 | 38.5 | 99.39 | 132.3 | |
EBITDA | (55.92) | 115.5 | 192.6 | 76.4 | 143 | 202.7 | |