
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.3 | 274.9 | 512.8 | 702.8 | 772.9 | 1,514.7 | |
COGS | 113.5 | 114.9 | 167.6 | 197 | 206.7 | 391.3 | |
Gross Profit | 138.8 | 160 | 345.2 | 505.8 | 566.2 | 1,123.4 | |
Operating Expenses & Income | |||||||
Operating Income | (32.41) | (13.37) | 51.47 | 37.7 | 22.98 | 37.19 | |
Total Operating Expenses | 283.9 | 172.1 | 293.8 | 468.1 | 543.2 | 1,086.2 | |
R&D Expenses | 1.292 | 0.836 | 0.788373 | 0.868249 | 1.323 | 2.512382 | |
Selling General & Admin Expenses | 176.2 | 63.92 | 65.67 | 83.26 | 80.94 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.685) | (0.472) | (2.98254) | (3.185459) | (3.72) | (6.678533) | |
Interest Income | 0.685 | 0.472 | 2.98254 | 3.185459 | 3.72 | 5.286419 | |
Income Tax Expense | (1.392) | 3.746 | 4.993027 | 5.938673 | 2.1 | 5.770128 | |
Net Income | |||||||
Net Income | (31.71) | (14.25) | 47.83 | 32.48 | 24.66 | 35.88 | |
Supplemental | |||||||
EBIT | (32.41) | (10.03) | 55.81 | 35.28 | 22.25 | 39.7 | |
EBITDA | (13.49) | 4.881 | 68.27 | 45.28 | 31.77 | 59.55 | |