

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,183.9 | 958.4 | 875.5 | 889.2 | 929.1 | 938.1 | |
COGS | 727.1 | 633.7 | 594.6 | 586.2 | 596.5 | 599.5 | |
Gross Profit | 456.7 | 324.7 | 280.9 | 303 | 332.5 | 338.6 | |
Operating Expenses & Income | |||||||
Operating Income | 157.8 | 31.1 | (64.79) | 1.95 | 17.04 | 23.57 | |
Total Operating Expenses | 298.9 | 293.6 | 347 | 301.1 | 315.5 | 316.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285.4 | 283.2 | 270.5 | 270.5 | 315.5 | 240.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.701) | (1.367) | - | - | - | - | |
Interest Income | 3.592 | 1.924 | 3.522 | 4.205 | 4.673 | 2.514 | |
Income Tax Expense | 41.22 | 11.43 | 0.732 | 5.79 | 10.69 | 10.94 | |
Net Income | |||||||
Net Income | 119.3 | 21.03 | (62.61) | (1.713) | 13.38 | 14.44 | |
Supplemental | |||||||
EBIT | 157.8 | 31.1 | (61.88) | 1.95 | 17.04 | 23.57 | |
EBITDA | 180.7 | 52.73 | (39.12) | 24.11 | 38.16 | 44.2 | |