
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 328.4 | 338.4 | 406.3 | 475.8 | 549.7 | 1,092.3 | |
COGS | 179.1 | 175.1 | 211 | 229.2 | 272.5 | 534.8 | |
Gross Profit | 149.3 | 163.3 | 195.3 | 246.6 | 277.2 | 557.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9.156585 | (20.78) | (10.84) | 23.21 | 49.76 | 109.7 | |
Total Operating Expenses | 133.6 | 184.1 | 206.1 | 223.4 | 227.4 | 447.8 | |
R&D Expenses | 44 | 69.44 | 83.47 | 77.3 | 69.41 | 140.8 | |
Selling General & Admin Expenses | 23.75 | 31.82 | 27.94 | 36.49 | 47.68 | 68.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.519731) | (0.553619) | (0.458293) | (0.440702) | (0.325354) | (0.549269) | |
Interest Income | 0.519731 | 0.553619 | 0.458293 | 0.440702 | 0.334 | 0.542605 | |
Income Tax Expense | 0.545881 | (0.230454) | (0.368271) | 1.308951 | (0.288) | 1.069329 | |
Net Income | |||||||
Net Income | 14.56 | (6.631945) | (7.848263) | 31.95 | 60.82 | 129 | |
Supplemental | |||||||
EBIT | 9.156585 | (6.30878) | (7.758241) | 23.21 | 49.81 | 109.7 | |
EBITDA | 10.64 | 1.670568 | 3.628151 | 24.08 | 51.9 | 122.2 | |