
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.1 | 230.1 | 223.2 | 262 | 308.7 | 539.1 | |
COGS | 107.2 | 167.8 | 189.5 | 225.5 | 265.3 | 465 | |
Gross Profit | 60.96 | 62.21 | 33.73 | 36.52 | 43.43 | 74.07 | |
Operating Expenses & Income | |||||||
Operating Income | 19 | 1.062205 | (74.43) | (88.94) | (147.4) | (223.8) | |
Total Operating Expenses | 39.67 | 47.74 | 108.2 | 125.5 | 190.8 | 300.8 | |
R&D Expenses | 7.244366 | 16.91 | 38.48 | 67.21 | 61.15 | 110.9 | |
Selling General & Admin Expenses | 25.52 | 25.36 | 33.59 | 43.03 | 52.51 | 74.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.938131) | (1.126662) | (1.203018) | (1.850197) | (1.543) | (20.51) | |
Interest Income | 0.924239 | 0.213677 | 1.041161 | 1.632196 | 4.016 | 4.577919 | |
Income Tax Expense | 3.2426 | 2.963228 | (1.170283) | (2.865034) | 0.046 | (8.549967) | |
Net Income | |||||||
Net Income | 10.66 | 15.44 | (62.89) | (86.88) | (187.9) | (255.4) | |
Supplemental | |||||||
EBIT | 14.84 | 0.783189 | (63.33) | (88.42) | (149.4) | (229.4) | |
EBITDA | 25.24 | 24.09 | (14.51) | (31.37) | (87.62) | (121) | |