
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.7 | 108.1 | 113.1 | 75.29 | 99.33 | 103.3 | |
COGS | 38.77 | 48.06 | 53.54 | 35.97 | 44.92 | 46.76 | |
Gross Profit | 37.93 | 60.04 | 59.51 | 39.33 | 54.41 | 56.54 | |
Operating Expenses & Income | |||||||
Operating Income | (12.38) | 7.614 | 10.79 | 5.715179 | 5.835 | 6.915099 | |
Total Operating Expenses | 50.3 | 52.42 | 48.72 | 33.61 | 48.58 | 49.72 | |
R&D Expenses | 5.872982 | 2.943 | 8.039 | 5.740895 | 8.871 | 7.22521 | |
Selling General & Admin Expenses | 29.09 | 36.86 | 27.86 | 19.7 | 31.95 | 33.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.22) | (13.61) | (13.36) | (5.695719) | (5.201) | (3.33458) | |
Interest Income | 11.18 | 12.65 | 10.69 | 4.714345 | - | 2.933 | |
Income Tax Expense | (0.941) | (6.262) | 0.32 | (0.560884) | 0.12 | (0.022) | |
Net Income | |||||||
Net Income | (2.879) | 1.221 | (0.214) | 1.561718 | (2.394) | (2.362343) | |
Supplemental | |||||||
EBIT | 8.403 | 8.565 | 13.47 | 6.696553 | 2.927 | 2.92796 | |
EBITDA | 14.55 | 14.65 | 19.28 | 11.69 | 12.66 | 12.65 | |