

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122.8 | 157.1 | 185.5 | 209.9 | 245.3 | 261.1 | |
COGS | 113.7 | 131.7 | 144.9 | 157 | 187.5 | 200.3 | |
Gross Profit | 9.129 | 25.41 | 40.59 | 52.86 | 57.75 | 60.83 | |
Operating Expenses & Income | |||||||
Operating Income | (11.34) | 1.25 | 6.922 | 15.19 | 14.4 | 13.58 | |
Total Operating Expenses | 20.47 | 24.16 | 33.66 | 37.67 | 43.35 | 47.25 | |
R&D Expenses | 3.845 | 4.144 | 3.944 | 4.038999 | - | - | |
Selling General & Admin Expenses | 20.39 | 23.06 | 32.22 | 37.14 | 41.56 | 44.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.45) | (1.068) | (0.248) | (0.583) | - | - | |
Interest Income | 0.05 | 0.058 | 0.248 | 0.583 | - | 0.357 | |
Income Tax Expense | (2.443) | 0.194 | 1.018 | 3.177 | 1.596 | 1.449 | |
Net Income | |||||||
Net Income | (8.773) | 0.367 | 4.556 | 12.23 | 12.5 | 11.82 | |
Supplemental | |||||||
EBIT | (10.82) | 1.629 | 5.822 | 14.82 | 14.76 | 13.98 | |
EBITDA | (5.217) | 7.616 | 11.25 | 20.76 | 22.6 | 23.02 | |