
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.8 | 128.7 | 137.6 | 164.2 | 247.2 | 494 | |
COGS | 57.62 | 56.51 | 57.29 | 44.88 | 129.8 | 266 | |
Gross Profit | 136.2 | 72.16 | 80.29 | 119.3 | 117.4 | 226.2 | |
Operating Expenses & Income | |||||||
Operating Income | 84.3 | (36.52) | 16.85 | 41.39 | 39.13 | 67.14 | |
Total Operating Expenses | 51.91 | 108.7 | 63.44 | 77.95 | 78.23 | 162.7 | |
R&D Expenses | 9.321656 | 17.16 | 20.35 | 19.17 | 17.29 | 33.51 | |
Selling General & Admin Expenses | 2.160643 | 37.9 | 40.47 | 22.86 | 27.98 | 64.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.646765) | (0.634851) | (1.020247) | (1.719) | (1.330645) | (2.701096) | |
Interest Income | 0.641492 | 0.634851 | 1.020247 | 1.719 | 1.366 | 2.148 | |
Income Tax Expense | 13.78 | (3.355264) | 5.584079 | 8.588 | 5.806 | 14.54 | |
Net Income | |||||||
Net Income | 64.57 | (15.56) | 27.31 | 45.05 | 27.02 | 59.89 | |
Supplemental | |||||||
EBIT | 84 | (18.28) | 33.92 | 55.35 | 34.19 | 64.48 | |
EBITDA | 95.34 | (4.786549) | 47.67 | 70.03 | 49.68 | 95.2 | |