

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.4 | 106 | 145.6 | 222.8 | 299.2 | 320.9 | |
COGS | 94.94 | 97.46 | 110.4 | 161 | 210.1 | 230.4 | |
Gross Profit | 13.49 | 8.521 | 35.28 | 61.85 | 89.01 | 90.43 | |
Operating Expenses & Income | |||||||
Operating Income | (21.09) | (33.01) | (11.37) | (1.077) | 16.86 | 19.76 | |
Total Operating Expenses | 34.58 | 41.53 | 46.65 | 62.93 | 72.15 | 70.67 | |
R&D Expenses | 10.47 | 8.966 | 7.991 | 11.43 | 15.74 | 15.36 | |
Selling General & Admin Expenses | 5.85 | 28.7 | 31.6 | 43.09 | 57.65 | 43.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.075) | (1.817) | - | - | - | - | |
Interest Income | 0.075 | 0.252 | 1.302 | 3.708 | 6.356 | 5.424 | |
Income Tax Expense | (1.849) | 0.215 | 0.309 | (3.667) | (117.1) | (116) | |
Net Income | |||||||
Net Income | (19.19) | (35.04) | (11.11) | 6.033 | 133.8 | 136.6 | |
Supplemental | |||||||
EBIT | (26.94) | (31.89) | (6.46) | 5.605 | 16.75 | 19.79 | |
EBITDA | (21.6) | (26.53) | (1.966) | 12.14 | 25.2 | 29.06 | |