
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.52 | 319 | 545.3 | 571.8 | 474.9 | 550.5 | |
COGS | 63.56 | 248.2 | 440 | 449.9 | 379 | 434.2 | |
Gross Profit | (1.032) | 70.8 | 105.3 | 121.9 | 95.88 | 116.3 | |
Operating Expenses & Income | |||||||
Operating Income | (7.567) | 35.39 | 29.54 | 48.85 | 26.74 | 36.75 | |
Total Operating Expenses | 6.535 | 35.41 | 75.79 | 73.01 | 69.14 | 79.52 | |
R&D Expenses | - | 1.271 | 1.754 | 2.833 | 4.98 | 5.232 | |
Selling General & Admin Expenses | 7.934 | 28.7 | 56.69 | 57.1 | 59.32 | 66.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.99) | (6.074) | (8.796) | (9.67) | (8.27) | (10.6) | |
Interest Income | - | 8.254 | 8.028 | 1.042 | 14.57 | 4.858 | |
Income Tax Expense | - | 4.614 | 9.559 | (10.1) | (7.637) | 1.197 | |
Net Income | |||||||
Net Income | (8.626) | 18.35 | 10.63 | 57.91 | 15.58 | 25.61 | |
Supplemental | |||||||
EBIT | (7.636) | 29.04 | 28.98 | 57.47 | 16.21 | 37.41 | |
EBITDA | 5.271 | 60.73 | 77.6 | 98.51 | 58.13 | 87.21 | |