

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.2 | 370.4 | 346.8 | 204.1 | 301.3 | 272.6 | |
COGS | 276.3 | 258 | 253.6 | 145.4 | 222.8 | 203.7 | |
Gross Profit | 135 | 112.5 | 93.21 | 58.7 | 78.49 | 68.89 | |
Operating Expenses & Income | |||||||
Operating Income | 38.58 | 24.28 | (5.985) | (56.87) | 10.79 | (6.920059) | |
Total Operating Expenses | 92.58 | 88.65 | 99.19 | 115.6 | 67.69 | 75.81 | |
R&D Expenses | 7.014 | 6.181 | 6.064 | - | 3.051373 | - | |
Selling General & Admin Expenses | 87.16 | 78.49 | 79.17 | 43.57 | 63.2 | 45.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.792) | (2.019) | (6.805) | (0.143094) | (1.908886) | (1.677428) | |
Interest Income | 0.392 | 0.467 | 0.459 | 0.181806 | 0.251 | 0.259 | |
Income Tax Expense | 46.43 | 8.045 | 7.471 | (10.06) | (15.7) | 6.524275 | |
Net Income | |||||||
Net Income | (10.26) | (55.46) | (19.74) | (52.19) | 172.5 | (25.39) | |
Supplemental | |||||||
EBIT | 38.97 | (45.4) | (5.526) | (56.54) | 10.79 | (7.433059) | |
EBITDA | 50.61 | (34.65) | 5.636 | (50.32) | 20.12 | 1.730633 | |