
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.6 | 182.9 | 213.5 | 271.1 | 283.4 | 385 | |
COGS | 99.97 | 91.72 | 77.19 | 121.2 | 108 | 169.4 | |
Gross Profit | 57.67 | 91.2 | 136.3 | 149.9 | 175.4 | 288.9 | |
Operating Expenses & Income | |||||||
Operating Income | 34.87 | 54.44 | 70.69 | 97.55 | 96.45 | 159.9 | |
Total Operating Expenses | 22.8 | 36.76 | 65.58 | 52.37 | 80.49 | 129.1 | |
R&D Expenses | 13.06 | 17.92 | - | - | - | 22.24 | |
Selling General & Admin Expenses | 20.15 | 26.09 | 35.47 | 42.36 | 48.6 | 24.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.693) | (1.286479) | (2.065045) | (4.77631) | (4.116625) | (6.116442) | |
Interest Income | 0.372 | 1.286479 | 2.065045 | 4.77631 | 0.051 | 2.31 | |
Income Tax Expense | 4.682 | 8.786378 | 12.54 | 18.36 | 22.9 | 36.55 | |
Net Income | |||||||
Net Income | 18.47 | 40.32 | 59.09 | 75.77 | 69.51 | 135.9 | |
Supplemental | |||||||
EBIT | 23.85 | 50.39 | 73.7 | 98.91 | 99.09 | 156.1 | |
EBITDA | 28.17 | 56.46 | 79.92 | 106.1 | 112 | 176.5 | |