
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.1 | 203.7 | 113.3 | 121.6 | 166.7 | 300.2 | |
COGS | 49.5 | 143.1 | 72.61 | 59.59 | 89.69 | 153.2 | |
Gross Profit | 53.64 | 52.06 | 40.67 | 62.02 | 77.01 | 147 | |
Operating Expenses & Income | |||||||
Operating Income | 25.37 | 21.11 | 14.2 | 24.71 | 45.19 | 79.03 | |
Total Operating Expenses | 27.54 | 30.54 | 26.47 | 37.31 | 31.82 | 67.95 | |
R&D Expenses | - | - | - | 3.201 | 0.498 | 3.759 | |
Selling General & Admin Expenses | 27.54 | 30.54 | 26.47 | 34.1 | 31.37 | 45.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.408) | (9.298) | (11.93) | (12.12) | (11.54) | (22.18) | |
Interest Income | 3.438 | 8.216 | 11.93 | 12.12 | 11.54 | 17.66 | |
Income Tax Expense | 11.39 | 15.34 | 8.818 | 10.48 | 11.36 | 20.28 | |
Net Income | |||||||
Net Income | 6.145 | (16.26) | (8.265) | (8.728) | 21.29 | 28.24 | |
Supplemental | |||||||
EBIT | 27.31 | 8.379 | 12.63 | 18.16 | 45.19 | 71.43 | |
EBITDA | 32.65 | 17.27 | 20.31 | 23.63 | 50.77 | 82.11 | |