

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.5 | 439.9 | 504.5 | 487.6 | 435.6 | 938.5 | |
COGS | 140.6 | 286.4 | 353.4 | 372.3 | 310.7 | 787.1 | |
Gross Profit | 78.94 | 153.5 | 151.1 | 115.4 | 124.9 | 151.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.34 | 67.75 | 41.86 | (30.5) | 2.671 | (14.88) | |
Total Operating Expenses | 54.64 | 85.77 | 109.2 | 145.9 | 122.2 | 166.3 | |
R&D Expenses | 7.0328 | 10.7 | 16.2 | 1.518 | 1.419 | 1.518 | |
Selling General & Admin Expenses | 7.430153 | 13.83 | 17.33 | 23.07 | 17.14 | 23.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.875584) | (0.976) | (3.398) | (5.062) | (3.331) | (6.36158) | |
Interest Income | 0.003516 | 0.003 | 0.021 | 0.034 | 0.765 | - | |
Income Tax Expense | 4.613517 | 13.73 | 8.798 | (8.51) | 0.294 | (11.52) | |
Net Income | |||||||
Net Income | 18.86 | 53.05 | 29.68 | (27.01) | (0.189) | (16.59) | |
Supplemental | |||||||
EBIT | 24.35 | 67.75 | 41.88 | (30.46) | 3.436 | (14.74) | |
EBITDA | 31.83 | 77.91 | 56.04 | (4.193) | 21.81 | 35.55 | |