
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.5 | 236 | 464 | 577.3 | 373.3 | 589.4 | |
COGS | 93.01 | 147.6 | 244.2 | 346.4 | 258.3 | 404.9 | |
Gross Profit | 47.51 | 88.37 | 219.8 | 230.9 | 115 | 184.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.62 | 43.79 | 136.8 | 129 | 25.2 | 65.52 | |
Total Operating Expenses | 35.89 | 44.58 | 82.97 | 102 | 89.77 | 118.9 | |
R&D Expenses | 6.526 | 8.646869 | 17.21 | 25.53 | 17.13 | 19.27 | |
Selling General & Admin Expenses | 5.753 | 5.496453 | 43.04 | 41.15 | 74.57 | 73.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.132) | (0.155402) | (0.507396) | (0.955638) | (3.229203) | (2.117079) | |
Interest Income | 0.047 | 0.947421 | 2.073229 | 0.955638 | 3.315 | 2.153 | |
Income Tax Expense | 1.995 | 5.401976 | 18.41 | 21.26 | 0.206512 | 2.544005 | |
Net Income | |||||||
Net Income | 12.75 | 32.44 | 109.6 | 113.6 | 5.491107 | 18.67 | |
Supplemental | |||||||
EBIT | 14.9 | 38.03 | 128.5 | 135.2 | 7.57085 | 43.93 | |
EBITDA | 18.36 | 42.45 | 133.8 | 141.1 | 14.36 | 56.51 | |