
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287.8 | 799.7 | 1,080.1 | 1,039.1 | 887 | 844.2 | |
COGS | 195.5 | 341.6 | 386.8 | 288.5 | 281.4 | 279.5 | |
Gross Profit | 92.33 | 458.1 | 693.3 | 750.6 | 605.5 | 564.7 | |
Operating Expenses & Income | |||||||
Operating Income | (9.382602) | 62.31 | 95.2 | 105.8 | 105.6 | 97.68 | |
Total Operating Expenses | 101.7 | 395.8 | 598.1 | 644.8 | 781.4 | 634.1 | |
R&D Expenses | 6.696661 | 27.12 | 30.17 | 24.07 | 27.15 | 27.15 | |
Selling General & Admin Expenses | 22.87 | 48.1 | 51.99 | 58.48 | 412.2 | 194.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.562287) | (0.0298) | (4.062757) | (3.309747) | (2.662965) | (2.682626) | |
Interest Income | 1.517107 | 2.282526 | 7.165278 | 6.646887 | 3.942795 | 2.611401 | |
Income Tax Expense | 1.549635 | 17.49 | 13.17 | 51.68 | - | 5.280488 | |
Net Income | |||||||
Net Income | (9.106158) | 38.79 | 61.65 | 25.8 | 43.95 | 49.08 | |
Supplemental | |||||||
EBIT | (4.213523) | 66.17 | 101.1 | 106.9 | - | - | |
EBITDA | 18.35 | 93.16 | 131 | 144.4 | - | - | |