
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.7 | 516.6 | 616.1 | 277.2 | 473.7 | 536.8 | |
COGS | 216 | 370.5 | 443.7 | 219.5 | 367 | 415.5 | |
Gross Profit | 60.78 | 146 | 172.4 | 57.69 | 106.7 | 121.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6.419866 | 66.41 | 86.61 | (19.88) | 30.12 | 47.6 | |
Total Operating Expenses | 54.36 | 79.61 | 85.79 | 77.57 | 443.5 | 280.2 | |
R&D Expenses | 16.75 | 26.89 | 30.45 | 25.82 | 23.73 | 23.11 | |
Selling General & Admin Expenses | 31.07 | 45.7 | 46.09 | 48.07 | 8.540097 | 65.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.556598) | (2.014971) | (2.91194) | (2.280671) | (1.729763) | (2.446324) | |
Interest Income | 1.485825 | 0.577304 | 1.117792 | 0.962189 | 0.163756 | 0.0926 | |
Income Tax Expense | 1.29384 | 12.71 | 15.7 | (0.669866) | - | 5.37197 | |
Net Income | |||||||
Net Income | 6.926981 | 46.48 | 60.34 | (18.33) | (8.648843) | (38.5) | |
Supplemental | |||||||
EBIT | 9.046185 | 69.18 | 91.04 | (16.72) | - | - | |
EBITDA | 23.44 | 88.29 | 106.3 | (2.478566) | - | - | |