
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.5 | 208.3 | 274.5 | 361.4 | 446.6 | 458.8 | |
COGS | 90.83 | 167 | 222.4 | 287.9 | 360.8 | 342.7 | |
Gross Profit | 24.69 | 41.34 | 52.06 | 73.51 | 85.88 | 116.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6.167 | 8.808 | 8.805 | 17.76 | 10.9 | 10.46 | |
Total Operating Expenses | 20.29 | 36.66 | 43.25 | 55.75 | 74.98 | 105.7 | |
R&D Expenses | 0.53 | 1.539 | 4.507 | 5.529 | 2.358 | 10.95 | |
Selling General & Admin Expenses | 8.518 | 13.14 | 17.57 | 26.71 | 8.351 | 52.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.943) | (1.081) | (2.239) | (0.559) | (6.779) | (15.16) | |
Interest Income | 1.774 | - | 0.566 | - | - | 1.033 | |
Income Tax Expense | 0.968 | 0.55 | (1.009) | 3.83 | 2.735 | 2.967 | |
Net Income | |||||||
Net Income | 4.278 | 8.29 | 8.443 | 8.852 | 0.809 | (3.454) | |
Supplemental | |||||||
EBIT | 6.467 | 8.808 | 8.805 | 14.96 | 10.9 | 10.92 | |
EBITDA | 10.15 | 13.47 | 14.48 | 21.61 | 29.16 | 33.14 | |