
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.5 | 208.3 | 259 | 187.2 | 198.6 | 204.8 | |
COGS | 79.02 | 164.7 | 211.6 | 145.1 | 144.5 | 149.8 | |
Gross Profit | 21.46 | 43.58 | 47.44 | 42.14 | 54.14 | 54.94 | |
Operating Expenses & Income | |||||||
Operating Income | 7.328 | 21.93 | 16.29 | 17.57 | 27.38 | 23.55 | |
Total Operating Expenses | 93.15 | 186.4 | 242.8 | 169.6 | 171.2 | 181.2 | |
R&D Expenses | 0.812 | 0.878 | 0.798 | 0.604 | - | 0.064 | |
Selling General & Admin Expenses | 13.32 | 20.77 | 30.35 | 23.96 | 26.76 | 31.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.02) | (0.011) | (0.097) | (0.069) | (0.026) | (0.064) | |
Interest Income | 0.872 | 2.883 | 2.695 | 2.972 | 3.074 | 3.061 | |
Income Tax Expense | 0.01 | 0.322 | - | - | - | - | |
Net Income | |||||||
Net Income | 6.699 | 39.66 | 29.2 | 28.19 | 47.49 | 185.8 | |
Supplemental | |||||||
EBIT | 7.268 | 39.99 | 30.08 | 28.54 | 47.52 | 185.9 | |
EBITDA | 10.85 | 44.09 | 32.5 | 31.09 | 50.08 | 188.5 | |