
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.83 | 94.56 | 113.9 | 124.1 | 135.1 | 135.1 | |
COGS | 38.41 | 39.81 | 47.37 | 53.2 | 60.67 | 98.47 | |
Gross Profit | 44.43 | 54.75 | 66.54 | 70.93 | 74.46 | 36.65 | |
Operating Expenses & Income | |||||||
Operating Income | 5.830227 | (20.5) | (6.563) | (12.15) | (0.039) | (0.746) | |
Total Operating Expenses | 39.26 | 77.09 | 74.91 | 83.08 | 75.92 | 75.92 | |
R&D Expenses | 0.901 | 1.846 | 3.804 | - | - | - | |
Selling General & Admin Expenses | 26.42 | 44.92 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.149) | (0.749) | (2.701) | (1.333) | (0.7) | (3.836) | |
Interest Income | - | 0.007 | 0.095 | 0.207 | - | - | |
Income Tax Expense | 1.178908 | (4.442) | (0.36) | (0.846) | (1.451) | (1.451) | |
Net Income | |||||||
Net Income | 4.502 | (16.68) | (7.885) | (14.37) | (2.422) | (2.423) | |
Supplemental | |||||||
EBIT | 5.83 | (20.37) | (6.563) | (13.88) | (0.039) | (1.445) | |
EBITDA | 7.441 | (16.98) | 1.334 | (5.651) | 7.181 | 5.775 | |