

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.94 | 154.1 | 258.2 | 426.5 | 510.2 | 512.3 | |
COGS | 79.77 | 118.8 | 169.3 | 206.9 | 217.4 | 180.8 | |
Gross Profit | 1.173 | 35.27 | 88.94 | 219.6 | 292.8 | 331.5 | |
Operating Expenses & Income | |||||||
Operating Income | (58.37) | (39.37) | 21.63 | 139 | 191.4 | 216.5 | |
Total Operating Expenses | 59.55 | 74.63 | 67.31 | 80.57 | 101.3 | 114.9 | |
R&D Expenses | 3.646 | 3.614 | 3.3 | 1.813 | 4.762 | 11.52 | |
Selling General & Admin Expenses | 55.19 | 70.3 | 57.38 | 74.12 | 91.58 | 98.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.06) | (19.28) | (25.03) | (13.93) | (7.11) | (8.825) | |
Interest Income | 0.0345 | 0.0448 | 1.006811 | 2.097 | 1.871 | 3.194 | |
Income Tax Expense | 12.81 | 19.28 | 8.164105 | (71.96) | 35.73 | 47.52 | |
Net Income | |||||||
Net Income | (71.65) | (65.9) | (28.24) | 197.7 | 146.9 | 169 | |
Supplemental | |||||||
EBIT | (58.59) | (46.63) | (3.212) | 139.6 | 189.8 | 225.3 | |
EBITDA | (53.09) | (39.51) | 5.12 | 147.7 | 197.9 | 234.8 | |