
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 248 | 419.1 | 544.1 | 444.2 | 502 | 912 |
COGS | 177.1 | 286.1 | 347.6 | 298 | 349.3 | 636.9 |
Gross Profit | 70.9 | 133 | 196.6 | 146.2 | 152.7 | 275.1 |
Operating Expenses & Income | ||||||
Operating Income | 21.23 | 59.66 | 86.6 | 36.86 | 17.64 | 11.1 |
Total Operating Expenses | 52.69 | 82.42 | 110 | 109.3 | 135 | 264 |
R&D Expenses | 18.66 | 25.08 | 37.96 | 31.56 | 32.32 | 68.95 |
Selling General & Admin Expenses | 7.483 | 8.142 | 13.4 | 50.35 | 66.98 | 133.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.287) | (3.746) | (5.921) | (6.187) | (5.434608) | (10.51) |
Interest Income | 0.286 | 3.74 | 5.861 | 6.116 | 5.468 | 9.137 |
Income Tax Expense | 4.397 | 7.567 | 12.27 | 4.539 | 1.732 | 2.334057 |
Net Income | ||||||
Net Income | 13.42 | 36.53 | 55.21 | 10.33 | 5.016 | (20.54) |
Supplemental | ||||||
EBIT | 17.43 | 55.38 | 73.4 | 27.96 | 5.186 | (7.571943) |
EBITDA | 24.6 | 62.7 | 83.65 | 39.19 | 16.43 | 15.48 |