
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.91 | 78.19 | 61.7 | 99.22 | 139.8 | 176.1 | |
COGS | 32.39 | 26.61 | 23.11 | 30.43 | 105 | 125.7 | |
Gross Profit | 63.52 | 51.58 | 38.59 | 68.79 | 34.82 | 50.32 | |
Operating Expenses & Income | |||||||
Operating Income | 6.004 | (2.146) | (15.97) | 11.76 | (10.26) | (16.73) | |
Total Operating Expenses | 59.83 | 54.36 | 54.63 | 57.03 | 45.08 | 66.96 | |
R&D Expenses | 0.062 | 0.061 | 0.223 | 2.827 | - | 1.3095 | |
Selling General & Admin Expenses | 26.77 | 22.52 | 23.94 | 25.62 | 51.27 | 18.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.849) | (0.794) | (1.673) | (1.613) | (1.182) | (1.182) | |
Interest Income | 0.019 | 0.794 | 5.385 | 1.602 | 1.921 | 0.36 | |
Income Tax Expense | 1.751 | 0.845 | (0.08) | 3.157 | (0.823) | (0.0575) | |
Net Income | |||||||
Net Income | 5.23 | (10.01) | (17.27) | 1.608 | (8.931) | (13.41) | |
Supplemental | |||||||
EBIT | 7.83 | (8.37) | (15.4) | 15.96 | (10.26) | - | |
EBITDA | 19.07 | 1.795 | (4.886) | 26.2 | (2.141) | (15.08) | |