
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.7 | 155.5 | 223.5 | 228.2 | 357.6 | 654.4 | |
COGS | 184 | 144.3 | 180.7 | 187 | 303.8 | 555.1 | |
Gross Profit | 57.66 | 11.19 | 42.85 | 41.28 | 53.8 | 99.33 | |
Operating Expenses & Income | |||||||
Operating Income | 14.99 | (18.66) | 11.52 | 8.316022 | 3.08 | 11.13 | |
Total Operating Expenses | 227.2 | 29.8 | 31.33 | 32.97 | 50.72 | 88.2 | |
R&D Expenses | 16.46 | 10.73 | 11.46 | 8.74237 | 15.21 | 24.62 | |
Selling General & Admin Expenses | 45.85 | 29.22 | 32.33 | 30.24 | 49.22 | 65.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.688916) | (8.121506) | (8.502967) | (7.022106) | (8.835) | (19.37) | |
Interest Income | 7.688916 | 8.121506 | 8.502967 | 7.022106 | 8.835 | 12.69 | |
Income Tax Expense | 1.314037 | (3.817055) | (0.391004) | (0.553462) | (0.757) | 0.917274 | |
Net Income | |||||||
Net Income | 5.989166 | (22.97) | 3.406279 | 1.847378 | (4.997) | 4.336041 | |
Supplemental | |||||||
EBIT | 14.99 | (18.66) | 11.52 | 8.316022 | 3.056 | 11.21 | |
EBITDA | 36.6 | 10.99 | 42.47 | 36.96 | 30.59 | 66.04 | |