
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342 | 356.8 | 445.2 | 598.1 | 734.6 | 1,337.7 | |
COGS | 233.5 | 237.6 | 298 | 588.6 | 732.8 | 1,326.9 | |
Gross Profit | 108.5 | 119.3 | 147.3 | 9.447 | 1.703945 | 10.83 | |
Operating Expenses & Income | |||||||
Operating Income | 47.64 | 50.37 | 59.49 | (30.99) | (44.75) | (76.32) | |
Total Operating Expenses | 60.84 | 68.88 | 87.77 | 40.43 | 46.46 | 87.15 | |
R&D Expenses | 10.39 | 13.36 | 18.32 | - | - | - | |
Selling General & Admin Expenses | 23.13 | 27.72 | 36.63 | 31.44 | - | 79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.128) | (3.258) | (2.904) | (0.081) | (1.125897) | (1.206897) | |
Interest Income | 6.128 | 3.258 | 2.904 | 0.081 | - | 1.371 | |
Income Tax Expense | 9.552 | 6.226 | 9.182 | 19.84 | 18.59 | 38.71 | |
Net Income | |||||||
Net Income | 48.29 | 46.7 | 67.52 | (53.57) | (80.53) | (134.9) | |
Supplemental | |||||||
EBIT | 63.97 | 56.18 | 79.6 | (26.82) | (42.92) | (70.29) | |
EBITDA | 68.36 | 60.38 | 86.17 | (15.74) | (34.76) | (50.98) | |