

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249.7 | 439.9 | 504.5 | 487.6 | 435.6 | 923.3 | |
COGS | 208.4 | 351.1 | 353.4 | 372.3 | 310.7 | 793.7 | |
Gross Profit | 41.29 | 88.73 | 151.1 | 115.4 | 124.9 | 129.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27.69 | 67.75 | 41.86 | (30.5) | 6.455 | (27.82) | |
Total Operating Expenses | 13.6 | 20.98 | 109.2 | 145.9 | 26.96 | 157.4 | |
R&D Expenses | 3.866 | 4.306 | 1.811 | 1.518 | 6.195 | 24.7 | |
Selling General & Admin Expenses | 8.452 | 13.83 | 17.33 | 23.07 | 17.14 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.996) | (0.976) | (3.398) | (5.062) | (2.594) | (7.656) | |
Interest Income | 0.004 | 0.003 | 0.021 | 0.034 | 0.765 | - | |
Income Tax Expense | 5.248 | 13.73 | 8.798 | (8.51) | 0.294 | (7.728) | |
Net Income | |||||||
Net Income | 21.45 | 53.05 | 29.68 | (27.01) | (0.189) | (27.2) | |
Supplemental | |||||||
EBIT | 27.69 | 67.75 | 41.88 | (30.46) | 6.455 | (25.39) | |
EBITDA | 33.21 | 74.43 | 50.82 | (4.193) | 20.06 | 12.93 | |