
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377.8 | 763.8 | 889.5 | 823.6 | 960.1 | 994.9 | |
COGS | 172 | 399.1 | 603.9 | 415.4 | 540.6 | 566.7 | |
Gross Profit | 205.8 | 364.7 | 285.6 | 408.2 | 419.5 | 428.2 | |
Operating Expenses & Income | |||||||
Operating Income | (17.62) | (52.16) | (164.4) | 28.67 | (106.6) | (118.8) | |
Total Operating Expenses | 223.5 | 416.9 | 450 | 379.6 | 526.1 | 547 | |
R&D Expenses | 1.008999 | 6.652 | 5 | 9.103 | - | - | |
Selling General & Admin Expenses | 33 | 41 | 40 | 40 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.124) | (0.635) | (0.248) | (0.067) | - | - | |
Interest Income | 11.17 | 0.129 | 0.136 | 0.112 | 3.525 | - | |
Income Tax Expense | 0.465 | 8.171 | 13.32 | 7.086 | 7.149 | 5.191 | |
Net Income | |||||||
Net Income | (29.06) | (59.41) | (317) | (81.17) | (99.47) | (103.7) | |
Supplemental | |||||||
EBIT | (27.62) | (51.58) | (334.5) | (55.13) | (106.6) | (116.3) | |
EBITDA | 7.234 | 35.8 | (32.17) | (27.01) | (78.47) | (87.3) | |