

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.4 | 327.1 | 396.7 | 442.1 | 450.1 | 797.5 | |
COGS | 58.33 | 116.1 | 91.43 | 89.78 | 118.9 | 187.5 | |
Gross Profit | 82.11 | 211.1 | 305.3 | 352.3 | 331.2 | 610.1 | |
Operating Expenses & Income | |||||||
Operating Income | (7.683185) | 27.64 | 55.58 | 85.58 | 121.7 | 180.9 | |
Total Operating Expenses | 89.8 | 183.4 | 249.7 | 266.7 | 209.4 | 429.2 | |
R&D Expenses | 22.05 | 29.84 | 37.02 | - | - | 49.56 | |
Selling General & Admin Expenses | 114.9 | 224.6 | 249.7 | 266.7 | 251.4 | 89.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.14774) | (10.27) | (8.37) | (8.108) | (11.92) | (15.95) | |
Interest Income | 0.0268 | 0.73 | 2.745 | 3.999 | 2.353 | - | |
Income Tax Expense | (2.709565) | 0.873 | 14.13 | 22.54 | 34.31 | 50.69 | |
Net Income | |||||||
Net Income | (8.869225) | 21.22 | 33.99 | 58.35 | 79.36 | 118.9 | |
Supplemental | |||||||
EBIT | (5.43105) | 27.64 | 56.48 | 88.99 | 121.7 | 199.8 | |
EBITDA | 26.29 | 68.81 | 98.15 | 132.2 | 162.3 | 268.4 | |