
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.2 | 442.8 | 518.8 | 532.3 | 599.3 | 1,171 | |
COGS | 159.4 | 271.7 | 306.6 | 290.5 | 314.2 | 622.3 | |
Gross Profit | 31.77 | 171 | 212.2 | 241.8 | 285.2 | 548.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2.467906) | 65.2 | 19.41 | 24.14 | (7.249) | 35.82 | |
Total Operating Expenses | 25.1 | 105.8 | 192.8 | 217.6 | 292.4 | 512.9 | |
R&D Expenses | 7.58023 | 8.492351 | 9.771551 | 8.435359 | 8.284 | 17.18 | |
Selling General & Admin Expenses | 19.52 | 27.28 | 31.92 | 31.27 | 35.12 | 50.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.577779) | (0.355835) | (0.625606) | (1.315529) | (1.747568) | (3.382471) | |
Interest Income | 0.0294 | 0.423823 | 0.700169 | 1.389762 | 1.893 | 2.75937 | |
Income Tax Expense | 0.918519 | 20.35 | 9.786914 | 5.157813 | 10.32 | 21.89 | |
Net Income | |||||||
Net Income | (2.124687) | 19.29 | 17.69 | 28.22 | 2.493 | 38.26 | |
Supplemental | |||||||
EBIT | 5.112324 | 73.69 | 33.03 | 32.57 | 1.035 | 48.65 | |
EBITDA | 10.57 | 79.81 | 42.32 | 41.6 | 12.62 | 74.12 | |