

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.5 | 278.8 | 219.6 | 282.7 | 285 | 568 | |
COGS | 53.67 | 80.99 | 65.56 | 84.89 | 86.85 | 225.4 | |
Gross Profit | 130.8 | 197.8 | 154 | 197.8 | 198.2 | 342.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17.81 | (112.4) | (32.74) | 22.65 | (68.07) | 55.88 | |
Total Operating Expenses | 113 | 313.3 | 186.7 | 175.2 | 266.3 | 286.7 | |
R&D Expenses | 12.71 | 20.18 | 54.31 | 15.71 | 43.51 | 72.57 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.364696) | (7.037) | (7.360435) | (6.862) | (6.122) | (14) | |
Interest Income | 0.0304 | 0.636 | 0.207425 | 0.28 | 0.445 | - | |
Income Tax Expense | 4.860873 | 0.964 | (1.427435) | 7.096 | 0.551 | 7.640968 | |
Net Income | |||||||
Net Income | 11.61 | (119.8) | (38.46) | 8.631 | (75.09) | (66.65) | |
Supplemental | |||||||
EBIT | 17.64 | (112.1) | (32.53) | 22.59 | (68.41) | 49.04 | |
EBITDA | 39.01 | (66.03) | 0.779033 | 59.38 | (33.22) | 121.9 | |