

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.6 | 496.5 | 311 | 411.5 | 485.9 | 418.9 | |
COGS | 323.4 | 261.3 | 141.8 | 173.7 | 263.8 | 237.3 | |
Gross Profit | 81.21 | 235.2 | 169.2 | 237.7 | 222.1 | 181.6 | |
Operating Expenses & Income | |||||||
Operating Income | (356.6) | (6.467) | (69.43) | 5.28 | (36.15) | (83.28) | |
Total Operating Expenses | 437.8 | 241.7 | 238.6 | 232.5 | 258.3 | 264.8 | |
R&D Expenses | 30.63 | 25.96 | 1.619 | 0.911 | - | - | |
Selling General & Admin Expenses | 398.8 | 215.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.204) | (1.797) | (5.247) | (0.343) | (1.218) | (1.673) | |
Interest Income | 0.036 | 0.027 | 0.031 | 0.029 | 0.422 | - | |
Income Tax Expense | 1.425 | 0.276 | 1.216 | 4.435 | 5.724 | 6.594 | |
Net Income | |||||||
Net Income | (517.8) | (16.8) | (85.81) | 2.346 | (61.63) | (110.7) | |
Supplemental | |||||||
EBIT | (516.2) | (14.73) | (79.35) | 7.124 | (36.15) | (82.53) | |
EBITDA | (436.9) | (8.138) | (67.32) | 29.51 | 3.185 | (42.45) | |