
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381.7 | 344.3 | 585.4 | 525.2 | 614.2 | 1,212.5 | |
COGS | 264.9 | 207.5 | 362.1 | 360.3 | 458.5 | 914.7 | |
Gross Profit | 116.8 | 136.8 | 223.3 | 164.9 | 155.7 | 297.8 | |
Operating Expenses & Income | |||||||
Operating Income | (8.358) | 29.75 | 171.2 | 119.7 | 117.2 | 223.7 | |
Total Operating Expenses | 125.2 | 107 | 52.1 | 45.23 | 38.51 | 74.11 | |
R&D Expenses | 10.1 | 4.277 | 1.914 | 2.594 | 0.966 | 1.8034 | |
Selling General & Admin Expenses | 41.38 | 29.94 | 24.59 | 25.57 | 29.44 | 45.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.181) | (0.177) | (0.318) | (2.3) | (3.786399) | (7.569737) | |
Interest Income | 0.181 | 0.177 | 0.318 | 2.3 | 3.887 | 5.966 | |
Income Tax Expense | 7.673 | 9.475 | 36.22 | 41.12 | 58.15 | 97.85 | |
Net Income | |||||||
Net Income | (549.6) | 37.54 | 145.2 | 81.85 | 58.66 | 163.4 | |
Supplemental | |||||||
EBIT | 1.742 | 34.03 | 181.7 | 122.3 | 118.1 | 225.2 | |
EBITDA | 93.56 | 70.25 | 253.1 | 191.4 | 273.1 | 481 | |