
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 212.5 | 290.4 | 401.1 | 598.7 | 508.7 |
COGS | 139 | 195.5 | 287.7 | 469.3 | 412.7 |
Gross Profit | 73.47 | 94.97 | 113.3 | 129.4 | 95.93 |
Operating Expenses & Income | |||||
Operating Income | 34.2 | 36.56 | 62.62 | 23.43 | (1.991) |
Total Operating Expenses | 39.27 | 58.4 | 50.73 | 575.2 | 510.6 |
R&D Expenses | 13.79 | 23.26 | 22.05 | 27.22 | 20.14 |
Selling General & Admin Expenses | 6.962436 | 11.68 | 7.484539 | 62.93 | 71.13 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.125847) | (0.000883) | (0.922041) | (1.18) | (0.052) |
Interest Income | 0.125847 | 0.000883 | 0.922041 | 2.075 | 1.711 |
Income Tax Expense | 6.098669 | 3.065652 | 2.46787 | - | - |
Net Income | |||||
Net Income | 37.6 | 36.42 | 31.6 | 19.25 | (17.45) |
Supplemental | |||||
EBIT | 43.79 | 39.52 | 35.27 | 20.3 | (20.16) |
EBITDA | 47.11 | 49.22 | 45.9 | 32.24 | 0.175 |