
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 80.56 | 142.9 | 218.7 | 352.4 | 443.4 | |
COGS | 47.75 | 92.69 | 148.5 | 243.2 | 298.7 | |
Gross Profit | 32.81 | 50.21 | 70.21 | 109.2 | 144.8 | |
Operating Expenses & Income | ||||||
Operating Income | 25.45 | 39.22 | 55.74 | 86.85 | 103.8 | |
Total Operating Expenses | 7.362287 | 9.973186 | 14.47 | 22.36 | 40.97 | |
R&D Expenses | 1.482444 | 1.985082 | 2.807368 | 4.7994 | 5.340576 | |
Selling General & Admin Expenses | 2.912782 | 7.114798 | 9.326455 | 14.36 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.091871) | (1.451423) | (4.074104) | (4.85623) | (9.525987) | |
Interest Income | 0.00017 | 0.0168 | 0.297831 | 2.88826 | - | |
Income Tax Expense | 5.251557 | 7.796075 | 13.77 | 19.26 | 24.35 | |
Net Income | ||||||
Net Income | 19.06 | 30 | 36.1 | 67.42 | 80.46 | |
Supplemental | ||||||
EBIT | 24.81 | 39.25 | 55.24 | 91.05 | 103.8 | |
EBITDA | 26.1 | 40.72 | 56.23 | 93.56 | 107.8 | |