
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.6 | 310.5 | 303.5 | 309.1 | 285.4 | 610.1 | |
COGS | 69.51 | 144.6 | 128.5 | 128 | 114.6 | 248.9 | |
Gross Profit | 89.09 | 165.8 | 175 | 181.1 | 170.8 | 361.1 | |
Operating Expenses & Income | |||||||
Operating Income | (41.87) | 17.58 | 25.07 | 16.22 | 9.578 | 26.52 | |
Total Operating Expenses | 108.3 | 143.3 | 150 | 164.9 | 161.2 | 334.6 | |
R&D Expenses | 22.79 | 24.74 | 26.2 | - | - | 29.7 | |
Selling General & Admin Expenses | 3.7 | 3.7 | 3.2 | 8 | 8.2 | 184.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.62) | (1.222) | (1.83) | (1.823) | (1.69) | (3.047399) | |
Interest Income | 0.157 | 0.18 | 0.387 | 0.168 | 0.205 | 1.92825 | |
Income Tax Expense | 2.009 | 0.705 | 5.35 | 5.038 | 2.967 | 8.256712 | |
Net Income | |||||||
Net Income | (21.68) | 20.75 | 17.2 | 9.985 | 5.793 | 16.2 | |
Supplemental | |||||||
EBIT | (19.05) | 22.68 | 24.39 | 16.85 | 10.45 | 28.05 | |
EBITDA | (14.48) | 27 | 29.52 | 22.47 | 16.28 | 39.8 | |