
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.5 | 194.2 | 188.2 | 392.3 | 281.4 | 292.9 | |
COGS | 101.2 | 135.2 | 159.9 | 295.8 | 236.6 | 250.1 | |
Gross Profit | 42.24 | 58.99 | 28.32 | 96.58 | 44.8 | 42.85 | |
Operating Expenses & Income | |||||||
Operating Income | 13.15 | 17.9 | (17.56) | 37.8 | (11.9) | (13.93) | |
Total Operating Expenses | 29.09 | 41.09 | 45.02 | 59.16 | 56.7 | 56.79 | |
R&D Expenses | 29.52 | 32.51 | 64.73 | 77.79 | 68.5 | 71.45 | |
Selling General & Admin Expenses | 8.385 | 4.384 | 13.39 | 6.111 | 19.5 | 20.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.7) | (2.817) | (6.211) | (6.863) | - | - | |
Interest Income | 0.018 | 3.339 | 6.442 | 7.461 | - | 8.513 | |
Income Tax Expense | 3.027 | 4.45 | (6.956) | 5.345 | 5.8 | 6.1065 | |
Net Income | |||||||
Net Income | 2.98 | 7.313 | (19.91) | 19.36 | (12.9) | (15.34) | |
Supplemental | |||||||
EBIT | 7.794 | 17.74 | (19.88) | 31.79 | (11.7) | (13.73) | |
EBITDA | 40.92 | 58.89 | 60.44 | 130 | 72.2 | 72.4 | |