
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 409.8 | 259.9 | 264.2 | 373.5 | 432.7 | 459.5 |
COGS | 314 | 144.1 | 149.1 | 217.6 | 269.8 | 282.6 |
Gross Profit | 95.73 | 115.8 | 115 | 156 | 162.8 | 176.9 |
Operating Expenses & Income | ||||||
Operating Income | 38.56 | 41.11 | 32.24 | 66.35 | 47.38 | 68.07 |
Total Operating Expenses | 371.2 | 218.8 | 231.9 | 307.2 | 385.3 | 391.5 |
R&D Expenses | 9.131 | 15.14 | 12.09 | 11.26 | 14.33 | 12.26 |
Selling General & Admin Expenses | 48.16 | 59.79 | 70.8 | 78.46 | 102.9 | 99.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.874) | (2.372) | (5.732) | (12.34) | (26.39) | (29.12) |
Interest Income | - | 0.001 | 0.195 | 0.007 | 0.005 | 0.009 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.55 | 30.92 | 22.7 | 43.12 | 12.54 | 28.99 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |