
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216.1 | 316.4 | 486.8 | 614.4 | 883.4 | 978.4 | |
COGS | 100.6 | 138.8 | 181.5 | 250.2 | 432.7 | 340.2 | |
Gross Profit | 115.5 | 177.6 | 305.3 | 364.2 | 450.6 | 638.2 | |
Operating Expenses & Income | |||||||
Operating Income | (39.79) | (35.28) | 46.97 | 0.584 | 81.23 | 150.2 | |
Total Operating Expenses | 155.3 | 212.9 | 258.3 | 363.6 | 369.4 | 488 | |
R&D Expenses | 11.37 | 22.32 | 34.29 | 44.58 | 51.66 | 49.91 | |
Selling General & Admin Expenses | 84.29 | 127.8 | 150.4 | 249.6 | 317.7 | 318.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.92) | (28.05) | (26.94) | (17.6) | (20.06) | (34.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (13.46) | (14.77) | 1.093 | (3.69) | 17.45 | 34.29 | |
Net Income | |||||||
Net Income | (42.6) | (47.9) | 18.78 | (18.52) | 78.34 | 105.8 | |
Supplemental | |||||||
EBIT | (44.14) | (34.61) | 46.81 | (4.61) | 115.9 | 170 | |
EBITDA | 3.116 | 25.04 | 106.6 | 63.12 | 207.3 | 255.8 | |