

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.7 | 540.5 | 716.7 | 820.6 | 1,976.8 | 1,976.8 | |
COGS | 304.5 | 367 | 432.8 | 497.7 | 1,476.2 | 1,527.5 | |
Gross Profit | 141.2 | 173.5 | 283.9 | 322.9 | 500.6 | 449.3 | |
Operating Expenses & Income | |||||||
Operating Income | (9.887) | (178.7) | 71.82 | 40.8 | (311) | (55.14) | |
Total Operating Expenses | 151.1 | 352.2 | 212.1 | 282.1 | 570.9 | 504.5 | |
R&D Expenses | 113.7 | 135 | 159.9 | 158.8 | 127.7 | 127.7 | |
Selling General & Admin Expenses | 95.05 | 96.82 | 112.1 | 158.4 | 443.3 | 443.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.44) | (9.368) | (4.22) | (2.188) | (5.613) | (77.48) | |
Interest Income | 5.682 | 9.368 | 8.165 | 2.011 | - | 27.82 | |
Income Tax Expense | (10.37) | (14.66) | 1.891 | 0.882 | (23.06) | (23.06) | |
Net Income | |||||||
Net Income | (4.187999) | (176.2) | 59.67 | 43.62 | (265.1) | (265.1) | |
Supplemental | |||||||
EBIT | (8.949) | 11.94 | 73.7 | 63.39 | - | (311) | |
EBITDA | 51.88 | 61.2 | 109.4 | 104.4 | (311) | (6.041) | |