
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.8 | 273.7 | 220.6 | 221.5 | 262.8 | 484.5 | |
COGS | 78.32 | 95.01 | 21.64 | 22.27 | 75.77 | 98.08 | |
Gross Profit | 142.5 | 178.7 | 199 | 199.2 | 187.1 | 386.4 | |
Operating Expenses & Income | |||||||
Operating Income | (32.58) | (7.5975) | 6.629 | (8.675) | 31.12 | 22.45 | |
Total Operating Expenses | 178.4 | 189.4 | 192.3 | 207.9 | 156 | 363.9 | |
R&D Expenses | 69.31 | 87.57 | 65.06 | 84.23 | 79.91 | 101.6 | |
Selling General & Admin Expenses | 73.63 | 64.82 | 43.99 | 42.3 | 125.4 | 42.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.363011) | (1.83) | (0.89) | (0.258) | (2.002189) | (2.73404) | |
Interest Income | - | - | 0.292 | - | 1.14 | - | |
Income Tax Expense | (1.904906) | 0.4725 | 3.142 | 0.225 | (3.403224) | (2.209024) | |
Net Income | |||||||
Net Income | (33.04) | (8.3835) | 5.026 | (9.213) | 16.42 | 7.22312 | |
Supplemental | |||||||
EBIT | (34.26) | (7.701) | 14.3 | 4.617 | 15.53 | - | |
EBITDA | 17.33 | 53.34 | 63.26 | 62.94 | 31.12 | 116.3 | |