
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 330.2 | 586.8 | 798 | 906.8 |
COGS | 244.8 | 341.6 | 510.2 | 601.4 |
Gross Profit | 85.33 | 245.2 | 287.8 | 305.3 |
Operating Expenses & Income | ||||
Operating Income | 16.43 | 123 | 106.4 | 115.2 |
Total Operating Expenses | 313.7 | 463.8 | 691.5 | 791.6 |
R&D Expenses | 8.33 | 16.19 | 21.5 | 23.38 |
Selling General & Admin Expenses | 27.84 | 52.06 | 159.9 | 167.5 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.329) | (2.008) | (3.383) | (1.804) |
Interest Income | 0.197 | 1.034 | 0.3 | 0.709 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 6.481 | 87.34 | 85.81 | 93.73 |
Supplemental | ||||
EBIT | 11.09 | 105.2 | 105.7 | 113.9 |
EBITDA | 74.52 | 178 | 227.8 | 272.1 |