
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 274.9 | 288 | 319.4 | 302.5 | 238.1 | 545.5 |
COGS | 203.2 | 215.4 | 239.1 | 227.2 | 220.9 | 457.7 |
Gross Profit | 71.71 | 72.59 | 80.31 | 75.35 | 17.21 | 87.84 |
Operating Expenses & Income | ||||||
Operating Income | 47.62 | 39.18 | 47.31 | 25.55 | (42.72) | (16.27) |
Total Operating Expenses | 24.08 | 33.42 | 32.99 | 49.8 | 59.93 | 104.1 |
R&D Expenses | 11.09 | 10.23 | 8.309 | 10.98 | 6.905528 | 17.21 |
Selling General & Admin Expenses | 1.141 | 0.745 | 1.089 | 14.61 | - | 19.69 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.575) | (0.366) | (1.628) | (0.726692) | (2.360903) |
Interest Income | 0.586 | 0.575 | 0.366 | 1.628 | 0.03 | 1.637 |
Income Tax Expense | 6.208 | 4.087 | 5.903 | 2.168 | 3.179523 | 3.588438 |
Net Income | ||||||
Net Income | 41.41 | 35.09 | 41.05 | 21.75 | (47.28) | (35.74) |
Supplemental | ||||||
EBIT | 47.62 | 39.18 | 47.31 | 25.82 | (42.72) | (13.86) |
EBITDA | 50.87 | 42.44 | 51.41 | 30.54 | (37.63) | (3.32321) |