

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.6 | 156.3 | 175 | 185.3 | 194 | 385.3 | |
COGS | 15.3 | 26 | 28.7 | 29.4 | 169.9 | 352.6 | |
Gross Profit | 91.3 | 130.3 | 146.3 | 155.9 | 24.14 | 32.71 | |
Operating Expenses & Income | |||||||
Operating Income | (7.4) | 1.7 | (6.2) | (2.9) | (24.54) | (13.33) | |
Total Operating Expenses | 98.2 | 143 | 152.5 | 158.8 | 48.68 | 46.05 | |
R&D Expenses | 8 | 37.2 | 7.11263 | 11.7 | 27.57 | 47.64 | |
Selling General & Admin Expenses | 69.2 | 99.4 | 99.1 | 104.5 | 121.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (6.8) | (7.8) | (6.4) | (5.252124) | (12) | |
Interest Income | 0.1 | 0.3 | 0.7 | 1 | 0.6 | - | |
Income Tax Expense | (0.8) | (2.1) | (6.7) | (1.2) | 0.101 | (1.232179) | |
Net Income | |||||||
Net Income | (9.6) | (3) | (0.3) | 1.4 | (162.7) | (158.7) | |
Supplemental | |||||||
EBIT | (14.4) | (7.5) | 0.8 | 6.6 | (24.54) | (149.9) | |
EBITDA | 13.8 | 36 | 54.07 | 54.62 | 36.26 | (35.01) | |