
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.5 | 323.4 | 369.4 | 419.5 | 281.6 | 360.4 | |
COGS | 117 | 145.7 | 167.3 | 185.1 | 244 | 224.1 | |
Gross Profit | 153.5 | 177.7 | 202.1 | 234.4 | 37.58 | 136.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.02 | (2.959) | 10.39 | 14.92 | 14.27 | 30.14 | |
Total Operating Expenses | 142.3 | 173.2 | 191.7 | 219.5 | 23.31 | 106.2 | |
R&D Expenses | 2.310275 | 18.11 | 14.63 | 8.558 | 0.200924 | 4.2525 | |
Selling General & Admin Expenses | - | 10.91 | 16.42 | 13.11 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.783646) | (6.344) | (12.03) | (14.63) | (21.19) | (22.56) | |
Interest Income | - | - | 2.776 | 2.134 | 0.973 | - | |
Income Tax Expense | (1.654466) | (2.183) | (1.987) | (2.081) | (2.474073) | (2.922932) | |
Net Income | |||||||
Net Income | 6.211721 | (4.73) | (1.493) | 0.142 | 1.381481 | (1.638224) | |
Supplemental | |||||||
EBIT | 21.14 | 11.26 | 12.15 | 17.18 | 14.27 | 23.88 | |
EBITDA | 30.84 | 25.48 | 27.13 | 37.11 | 40.76 | 68.93 | |