| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.9 | 227.1 | 169.2 | 171.2 | 203.9 | 395.1 | |
COGS | 115.1 | 179.5 | 124.9 | 132.4 | 157.8 | 307.1 | |
Gross Profit | 29.82 | 47.57 | 44.28 | 38.76 | 46.13 | 88.04 | |
Operating Expenses & Income | |||||||
Operating Income | 10.56 | 23.14 | 22.92 | 16.42 | 19.73 | 35.9 | |
Total Operating Expenses | 136.8 | 24.44 | 21.36 | 22.35 | 26.39 | 52.14 | |
R&D Expenses | 6.304601 | 7.871627 | 7.770062 | 6.968545 | 8.578 | 11.94 | |
Selling General & Admin Expenses | 16.5 | 10.07 | 12.47 | 11.13 | 12.35 | 23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0139) | (0.002649) | (0.0118) | (0.004698) | - | - | |
Interest Income | 0.0139 | 0.635734 | 0.0118 | 0.004698 | 2.227 | - | |
Income Tax Expense | 1.015764 | 13.02 | 3.701805 | 3.273788 | 4.038999 | 7.771262 | |
Net Income | |||||||
Net Income | 9.52677 | 10.12 | 19.21 | 13.14 | 15.69 | 29.67 | |
Supplemental | |||||||
EBIT | 10.56 | 23.14 | 16.98 | 14.03 | 17.31 | 36.16 | |
EBITDA | 10.56 | 27.9 | 21.85 | 19.06 | 22.77 | 47.09 | |
