

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.8 | 303.4 | 291 | 285.9 | 295 | 300.6 | |
COGS | 96.85 | 161.5 | 154.4 | 176.4 | 186.9 | 182.8 | |
Gross Profit | 89.96 | 142 | 136.7 | 109.4 | 108.1 | 117.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9.437 | 33.29 | 29.59 | (2.403) | 16.01 | 16.78 | |
Total Operating Expenses | 80.53 | 108.7 | 107.1 | 121.9 | 92.09 | 101.1 | |
R&D Expenses | 36.55 | 45.95 | 44.17 | 62.86 | 32.45 | 38.29 | |
Selling General & Admin Expenses | 23.64 | 31.93 | 31.81 | 30.5 | 25.64 | 26.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.301) | (2.389) | (7.136) | (10.02) | (9.08) | (9.057) | |
Interest Income | 1.68 | 1.716 | 0.012 | 0.024 | - | 0.138 | |
Income Tax Expense | 2.358 | 6.389 | 1.143 | (6.961) | 1.256 | 1.377 | |
Net Income | |||||||
Net Income | 8.689 | 27.21 | 19.39 | (17.76) | 3.174 | 3.174 | |
Supplemental | |||||||
EBIT | 11.2 | 35.87 | 27.54 | (14.7) | 16.01 | 17.65 | |
EBITDA | 29.05 | 55.89 | 49.81 | (0.851) | 43.04 | 44.68 | |