

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 385.6 | 356.4 | 337.3 | 424 | 191.7 | 615.7 | |
COGS | 301.3 | 201.2 | 271.1 | 335 | 157 | 492 | |
Gross Profit | 84.28 | 155.2 | 66.21 | 89.03 | 34.63 | 123.7 | |
Operating Expenses & Income | |||||||
Operating Income | (72.68) | 57.14 | (42.57) | (14.76) | (32.95) | (50.88) | |
Total Operating Expenses | 157 | 287.9 | 107.1 | 103.8 | 67.58 | 174.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.3 | 88.64 | 100 | 108.3 | - | 141.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.435) | (0.829) | (2.5) | (1.785) | (1.398) | (3.183) | |
Interest Income | 0.143 | 5.604 | 2.5 | 1.785 | - | 2.519 | |
Income Tax Expense | (0.271) | 9.216 | - | 0.29 | - | 0.35 | |
Net Income | |||||||
Net Income | (58.06) | 43.49 | (40.3) | (15.75) | (28.78) | (44.88) | |
Supplemental | |||||||
EBIT | (53.27) | 57.14 | (42.57) | (14.76) | (32.95) | (44.09) | |
EBITDA | (34.07) | 73.97 | (34.18) | (7.56) | (27.15) | (33.2) | |