
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.4 | 173.5 | 225.8 | 324.8 | 660.8 | 1,129.3 | |
COGS | 80.52 | 93.89 | 113.8 | 152.9 | 303.4 | 506.6 | |
Gross Profit | 70.88 | 79.66 | 112 | 171.8 | 357.4 | 622.7 | |
Operating Expenses & Income | |||||||
Operating Income | (60.17) | (32.19) | (109.4) | (58.69) | 43.97 | 62.18 | |
Total Operating Expenses | 131 | 197.9 | 221.4 | 228 | 313.5 | 560.5 | |
R&D Expenses | 14.82 | 30.6 | 63.74 | 71.94 | 76.34 | 140.9 | |
Selling General & Admin Expenses | 42.02 | 42.29 | 14.46 | 11.54 | 17.93 | 69.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.017) | (0.147) | (0.284789) | (0.635634) | (0.446045) | (59.29) | |
Interest Income | 23.32 | 0.147 | 62.05 | 59.05 | 47.78 | - | |
Income Tax Expense | 0.029 | 0.001507 | 0.148784 | 0.0291 | 0.248976 | 0.333987 | |
Net Income | |||||||
Net Income | (48.18) | (35.04) | (113.7) | (59.31) | 40.15 | 57.16 | |
Supplemental | |||||||
EBIT | (48.14) | (120.3) | (177.6) | (123.8) | 17.82 | - | |
EBITDA | (39.8) | (110.2) | (167.4) | (114.1) | 29.02 | 23.96 | |