
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.92 | 72.58 | 59.1 | 55.43 | 51.48 | 106.9 | |
COGS | 36.37 | 41.43 | 30.32 | 33.56 | 28.73 | 62.29 | |
Gross Profit | 37.56 | 31.14 | 28.78 | 21.87 | 22.75 | 44.62 | |
Operating Expenses & Income | |||||||
Operating Income | (18.46) | (11.15) | (6.526) | (8.911) | (9.722) | (20.45) | |
Total Operating Expenses | 56.01 | 42.3 | 35.53 | 30.78 | 32.47 | 65.07 | |
R&D Expenses | 0.444 | 0.881 | 0.194 | - | - | - | |
Selling General & Admin Expenses | 24.21 | 25.74 | 22.16 | 21.56 | - | 32.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.23) | (15.64) | (18.8) | (22.11) | (26.13) | (48.24) | |
Interest Income | 1.078 | 19.48 | 5.672 | 24.42 | - | 38.66 | |
Income Tax Expense | 1.239 | 1.128 | 2.131 | 1.167 | (8.441) | (7.274) | |
Net Income | |||||||
Net Income | 130.6 | 129.3 | (162.9) | 222.6 | (979.7) | (757.1) | |
Supplemental | |||||||
EBIT | 149.2 | 146.5 | (138.4) | 246.8 | (9.722) | 239.3 | |
EBITDA | 157.8 | 155.2 | (129.5) | 255.1 | (1.773) | 254.6 | |