
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394 | 469.7 | 493 | 630.2 | 879.2 | 873.8 | |
COGS | 262 | 334.6 | 391.4 | 508.6 | 707 | 702 | |
Gross Profit | 132 | 135.1 | 101.6 | 121.6 | 172.1 | 171.8 | |
Operating Expenses & Income | |||||||
Operating Income | 86.1 | 70.83 | 21.2 | 6.533247 | 47.43 | 42.36 | |
Total Operating Expenses | 45.92 | 64.22 | 80.36 | 115 | 831.7 | 489.3 | |
R&D Expenses | 19.7 | 22.4 | 32.57 | 38 | 46.37 | 48.5 | |
Selling General & Admin Expenses | 24.78 | 38.59 | 49.44 | 52.42 | 20.18 | 75.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.092145) | (1.835024) | (3.834938) | (5.456332) | (5.568194) | (5.721001) | |
Interest Income | 0.688426 | 0.679477 | 0.510214 | 0.212305 | 0.21907 | 0.137634 | |
Income Tax Expense | 10.4 | 6.785116 | 5.972379 | 0.975533 | - | 1.188955 | |
Net Income | |||||||
Net Income | 75.86 | 62.12 | 23.58 | 10.62 | 16.27 | 14.51 | |
Supplemental | |||||||
EBIT | 87.25 | 72.34 | 24.65 | 9.525017 | - | - | |
EBITDA | 98.88 | 90.57 | 59.52 | 51.08 | - | - | |