

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.43 | 46.55 | 92.62 | 157.4 | 118.7 | 276.1 | |
COGS | 47.87 | 18.84 | 35.88 | 63.99 | 38.75 | 102.7 | |
Gross Profit | 32.56 | 27.71 | 56.74 | 93.39 | 79.94 | 173.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.194 | (15.84) | 4.531 | 27.5 | 17.41 | 46.34 | |
Total Operating Expenses | 379.1 | 39.67 | 52.21 | 65.89 | 62.52 | 127 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.04 | 36.41 | 46.58 | 56.59 | - | 87.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.4) | (23.26) | (2.951) | (6.31) | (15.4) | (21.71) | |
Interest Income | 0.396 | 29.79 | 0.214 | 10.29 | - | 15.89 | |
Income Tax Expense | (9.034) | (10.64) | 3.615 | (0.756) | 15.69 | 14.94 | |
Net Income | |||||||
Net Income | (382.1) | (25.08) | 8.387 | 35.53 | 66.72 | 102.3 | |
Supplemental | |||||||
EBIT | (353.9) | (12.86) | 18.17 | 45.15 | 17.41 | 49.49 | |
EBITDA | (348.7) | (10.08) | 20.97 | 48.3 | 20.98 | 53.57 | |