
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 510 | 546.7 | 532.1 | 329.9 | 322.9 | |
COGS | 268.7 | 295.2 | 276.6 | 177.9 | 189.6 | |
Gross Profit | 241.2 | 251.5 | 255.5 | 152 | 133.3 | |
Operating Expenses & Income | ||||||
Operating Income | (38.97) | (70.14) | (29.02) | (54.15) | (54.09) | |
Total Operating Expenses | 283.2 | 321.7 | 284.6 | 206.2 | 187.4 | |
R&D Expenses | 15.86 | 36.15 | 13.11 | 13.28 | 8.334 | |
Selling General & Admin Expenses | 71.46 | 84.7 | 84.99 | 85.04 | 74.94 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.725235) | (7.486647) | (4.946) | (4.854) | (3.533) | |
Interest Income | 2.971512 | 5.043 | 3.032 | 4.854 | 3.533 | |
Income Tax Expense | (6.342756) | (4.862654) | (0.689) | 7.074 | 0.926 | |
Net Income | ||||||
Net Income | (21.67) | (54.64) | (24.16) | (61.37) | (70) | |
Supplemental | ||||||
EBIT | (27.29) | (70.14) | (20.75) | (87.72) | (54.09) | |
EBITDA | (5.144) | (19.89) | 15.66 | (49.49) | (24.41) | |