
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.7 | 215.6 | 266.5 | 333.4 | 383.1 | 739.3 | |
COGS | 167.8 | 145.9 | 156 | 157.9 | 174.2 | 338.5 | |
Gross Profit | 71.91 | 69.71 | 110.5 | 175.5 | 208.9 | 400.8 | |
Operating Expenses & Income | |||||||
Operating Income | (9.627) | (19.17) | (6.729) | 35.57 | 25.93 | 66.07 | |
Total Operating Expenses | 91.19 | 79.41 | 126.1 | 139.9 | 183 | 334.7 | |
R&D Expenses | 9.653 | 8.658 | 8.825 | 15.73 | 22.03 | 37.76 | |
Selling General & Admin Expenses | 64.14 | 67.35 | 93.74 | 101.1 | 129.3 | 182.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.72) | (3.851) | (3.224) | (3.752) | (8.493) | (13.87) | |
Interest Income | 3.72 | 0.503 | 1.071 | 3.752 | 8.493 | 10.29 | |
Income Tax Expense | (0.031) | (0.114) | 9.267 | 30.78 | 14.58 | 49.1 | |
Net Income | |||||||
Net Income | (17.5) | (1.888) | (69.04) | 32.3 | 23.81 | 73.85 | |
Supplemental | |||||||
EBIT | (13.22) | 4.395 | (67.38) | 69.99 | 50.06 | 124.2 | |
EBITDA | 20.1 | 37.97 | (34.46) | 83.42 | 80.33 | 174.9 | |