

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.9 | 341.6 | 397.2 | 432.3 | 486.8 | 919.1 | |
COGS | 301.3 | 358.5 | 253.2 | 263.2 | 315.1 | 801.4 | |
Gross Profit | (19.32) | (16.99) | 143.9 | 169.1 | 192 | 117.7 | |
Operating Expenses & Income | |||||||
Operating Income | (34.86) | (8.945) | 2.77 | 22.36 | 29.47 | 52.83 | |
Total Operating Expenses | (0.987) | 129.7 | 146 | 146.8 | 163.8 | 64.86 | |
R&D Expenses | 20.09 | - | - | 16.22 | - | 16.22 | |
Selling General & Admin Expenses | 27.09 | 41.79 | 97.66 | 105.4 | - | 106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.798) | (14.86) | (19.13) | (23.26) | (24.2) | (47.46) | |
Interest Income | 1.603 | 1.663 | 0.806 | 27.65 | - | 31.35 | |
Income Tax Expense | 1.053 | 1.288 | (8.97) | 10.03 | (1.921) | (3.236) | |
Net Income | |||||||
Net Income | (43.09) | (18.07) | (12.23) | 3.6 | 0.5 | 4.136 | |
Supplemental | |||||||
EBIT | (21.38) | (7.309) | (4.244) | 22.93 | 28.3 | 45.91 | |
EBITDA | 29.88 | 50.14 | 45.63 | 63.96 | 77.4 | 137.7 | |