
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.5 | 689 | 766.1 | 1,029.9 | 364 | 546 | |
COGS | 196.1 | 616.8 | 669.6 | 875.5 | 292.4 | 438.6 | |
Gross Profit | 44.4 | 72.18 | 96.51 | 154.4 | 71.56 | 107.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4.878 | 41.21 | 43.81 | 87.84 | 12.46 | 32.71 | |
Total Operating Expenses | 37.38 | 648.5 | 52.7 | 66.56 | 59.1 | 74.64 | |
R&D Expenses | 10.91 | 7.649 | 11.67 | 15.24 | 14.28 | 7.1375 | |
Selling General & Admin Expenses | 18.52 | 26.02 | 39.87 | 47.62 | 43.42 | 45.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.187) | (0.728) | (4.494) | (5.082) | (4.536) | (4.536) | |
Interest Income | 0.224 | 3.945 | 4.494 | 5.082 | 0.73 | 1.381 | |
Income Tax Expense | (1.627) | 8.219 | 6.497 | 11.49 | 4.718 | 7.077 | |
Net Income | |||||||
Net Income | 5.497 | 27.63 | 32.82 | 71.65 | 5.858 | 8.787 | |
Supplemental | |||||||
EBIT | 8.13 | 41.21 | 44.86 | 89.43 | 12.46 | 41.01 | |
EBITDA | 12.37 | 45.21 | 48.84 | 94.2 | 17.34 | 48.29 | |