
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 285.5 | 314 | 319 | 461.9 | 707.2 | 1,387.4 |
COGS | 207 | 218.1 | 204.5 | 249.1 | 232.1 | 578 |
Gross Profit | 78.54 | 95.9 | 114.4 | 212.8 | 475.1 | 809.5 |
Operating Expenses & Income | ||||||
Operating Income | 17.28 | (46.4) | 47.57 | 61.37 | 84.4 | 182.7 |
Total Operating Expenses | 61.26 | 142.3 | 66.87 | 151.4 | 390.7 | 626.7 |
R&D Expenses | - | - | - | - | 182.8 | 279.1 |
Selling General & Admin Expenses | 1.651 | 1.645 | 1.136 | 1.548 | 1.985 | 46.79 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.552) | (3.203) | (5.538) | (13.99) | (26.9) | (44.74) |
Interest Income | 0.069 | 0.056 | 3.684 | 13.54 | 8.724 | 28.21 |
Income Tax Expense | 6.913 | (7.408) | 6.951 | 7.398 | 12.2 | 24.75 |
Net Income | ||||||
Net Income | 9.602 | (40.05) | 35.83 | 39.17 | 40.8 | 104.6 |
Supplemental | ||||||
EBIT | 17.88 | (45.34) | 47.32 | 60.64 | 85.42 | 192.2 |
EBITDA | 38.06 | (28.8) | 66.64 | 80.78 | 117.8 | 251.8 |