
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.26 | 21.44 | 24.49 | 57.31 | 94.56 | 122.6 | |
COGS | 11.89 | 8.677 | 8.851 | 23.38 | 37.37 | 47.41 | |
Gross Profit | 8.369 | 12.76 | 15.64 | 33.93 | 57.18 | 75.19 | |
Operating Expenses & Income | |||||||
Operating Income | (19.95) | (21.88) | (11.59) | (3.668) | 12.91 | 24.51 | |
Total Operating Expenses | 28.32 | 34.58 | 27.24 | 37.6 | 44.27 | 50.68 | |
R&D Expenses | 5.083 | 8.129 | 11.4 | 12 | 11.68 | 11.94 | |
Selling General & Admin Expenses | 21 | 6.433 | 8.516 | 14.82 | 19.52 | 25.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.456) | (0.274) | (0.89) | (0.334) | (0.151) | (0.1345) | |
Interest Income | 1.456 | 0.274 | 0.89 | 0.334 | 0.151 | 0.119 | |
Income Tax Expense | 1.215 | (0.105) | (0.1) | 0.166 | 3.532 | 6.845 | |
Net Income | |||||||
Net Income | (83.34) | (21.87) | (8.542) | (5.51) | 10.12 | 18.14 | |
Supplemental | |||||||
EBIT | (8.306) | (21.88) | (11.59) | (3.668) | 12.92 | 25.97 | |
EBITDA | (4.012) | (20.91) | (10.63) | (3.582) | 13.89 | 27.59 | |