
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.2 | 402 | 352.2 | 348.9 | 350.6 | 700 | |
COGS | 242.9 | 323.3 | 176.6 | 171.8 | 308.1 | 541.8 | |
Gross Profit | 59.36 | 78.73 | 175.7 | 177.2 | 42.48 | 158.2 | |
Operating Expenses & Income | |||||||
Operating Income | 20.89 | 33.96 | 14.32 | 4.344 | (2.678) | 2.091 | |
Total Operating Expenses | 39 | 45.14 | 161.3 | 172 | 45.16 | 156.1 | |
R&D Expenses | 1.156 | 1.129 | 1.127 | - | 1.266 | 2.437 | |
Selling General & Admin Expenses | 11.46 | 14.81 | 15.79 | 15.57 | - | 146.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.322) | (1.677) | (3.128) | (3.785) | (3.841) | (7.674) | |
Interest Income | 0.218 | 1.135 | 0.39 | 3.465 | - | 4.92 | |
Income Tax Expense | 6.265 | 8.313 | 3.507 | 1.008 | (1.42) | (0.412) | |
Net Income | |||||||
Net Income | 13.97 | 24.64 | 9.235 | 1.666 | (3.928) | (2.262) | |
Supplemental | |||||||
EBIT | 22.35 | 35.17 | 16.62 | 6.411 | (2.678) | 1.573 | |
EBITDA | 32.33 | 46.76 | 28.36 | 20.75 | 12.32 | 31.45 | |