| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.9 | 10.1 | 20.6 | 33.6 | 56 | 89.6 | |
COGS | 7 | 7.6 | 19.5 | 8.9 | 28.1 | 39.95 | |
Gross Profit | 7.9 | 2.5 | 1.1 | 24.7 | 27.9 | 49.65 | |
Operating Expenses & Income | |||||||
Operating Income | (23) | (7.2) | (1.6) | (3.9) | (6.7) | (7.2) | |
Total Operating Expenses | 30.9 | 9.7 | 2.7 | 28.6 | 34.6 | 56.85 | |
R&D Expenses | 3.9 | 2.4 | 4.5 | 16.2 | 5.8 | 22.2 | |
Selling General & Admin Expenses | 5 | 7.8 | 7.7 | 7.5 | - | 17.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.2) | (0.7) | (5.2) | (6.8) | (10.3) | |
Interest Income | 0.1 | 0.4 | 0.7 | 1.9 | - | 4 | |
Income Tax Expense | 0.1 | 0.9 | (0.1) | 0.5 | (4) | (3.4) | |
Net Income | |||||||
Net Income | (23.8) | (9.5) | (13.5) | (12.6) | (4) | (16.8) | |
Supplemental | |||||||
EBIT | (22.8) | (8.5) | (12.7) | (7.1) | (6.7) | (18.6) | |
EBITDA | (19.2) | (3.1) | 1 | 11.1 | 8.3 | 14.6 | |
