
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266 | 179 | 345.6 | 776.6 | 498.2 | 498.2 | |
COGS | 160.8 | 94.37 | 224.5 | 614.6 | 365.7 | 361.3 | |
Gross Profit | 105.3 | 84.67 | 121.1 | 162 | 132.5 | 136.9 | |
Operating Expenses & Income | |||||||
Operating Income | 67.93 | 77.86 | 20.95 | 45.35 | 59.02 | 59.02 | |
Total Operating Expenses | 115.2 | 111.7 | 112.2 | 731.2 | 439.2 | 439.2 | |
R&D Expenses | 8.772 | 11.66 | 9.597 | 7.93 | 7.135 | 7.135 | |
Selling General & Admin Expenses | 30.88 | 36.52 | 25.81 | 108.7 | 66.39 | 70.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.132) | (1.312) | (1.22) | (1.893) | (3.071) | (3.071) | |
Interest Income | 0.105 | 0.395 | 1.576 | 1.937 | 2.929 | 2.929 | |
Income Tax Expense | (0.953) | 2.836 | 2.169 | - | - | - | |
Net Income | |||||||
Net Income | 64.1 | 71.75 | 19.43 | 137.7 | 126 | 126 | |
Supplemental | |||||||
EBIT | 67.93 | 77.86 | 20.95 | - | - | - | |
EBITDA | 86.44 | 98.01 | 43.45 | - | - | - | |