
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 326.8 | 413.9 | 560.6 | 700.4 | 717.1 | 1,351.1 |
COGS | 232.1 | 240.7 | 308.8 | 263.1 | 203.4 | 390.1 |
Gross Profit | 94.68 | 173.2 | 251.8 | 437.4 | 513.6 | 961 |
Operating Expenses & Income | ||||||
Operating Income | 28.61 | 46.03 | 61.31 | 42.15 | 3.951 | (15.96) |
Total Operating Expenses | 56.64 | 120.4 | 190.5 | 395.2 | 509.7 | 977 |
R&D Expenses | 16.8 | 17 | 18.07 | 27.85 | 42.07 | 73.45 |
Selling General & Admin Expenses | 4.595 | 4.687 | 5.228 | 30.67 | 35.8 | 54.61 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.93) | (1.637) | (2.283) | (2.455) | (2.875) | (22.87) |
Interest Income | 5.977 | 1.637 | 2.283 | 2.455 | 11.49 | 2.606 |
Income Tax Expense | 5.291 | 5.606 | 7.426 | (5.5) | 5.129 | (9.905683) |
Net Income | ||||||
Net Income | 31.83 | 44.15 | 51.13 | 44.44 | 20.74 | 2.991111 |
Supplemental | ||||||
EBIT | 42.29 | 54.66 | 61.25 | 42.15 | 3.951 | (15.96) |
EBITDA | 49.22 | 65.51 | 75.11 | 57.74 | 20.36 | 16.31 |