
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282 | 345.9 | 408 | 447.4 | 508.4 | 863.4 | |
COGS | 150.2 | 190.4 | 221 | 216.9 | 381.2 | 555.4 | |
Gross Profit | 131.9 | 151.9 | 187 | 230.5 | 127.3 | 308 | |
Operating Expenses & Income | |||||||
Operating Income | 12.52 | 14.32 | 24.24 | 38.93 | 66.12 | 100.2 | |
Total Operating Expenses | 118.9 | 137.6 | 162.8 | 191.6 | 61.16 | 207.8 | |
R&D Expenses | 2.93 | 2.852 | 3.088 | 4.202 | 5.632 | 7.962 | |
Selling General & Admin Expenses | 2.678 | 0.968 | 1.126 | 1.348 | 18.45 | 0.012 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.177) | (4.38) | (7.938) | (8.735) | (9.378) | (12.27) | |
Interest Income | 1.937 | 2.625 | - | - | - | - | |
Income Tax Expense | 5.128 | 2.453 | 2.422 | 8.029 | 7.781 | 15.07 | |
Net Income | |||||||
Net Income | 8.543 | 7.686 | 12.06 | 18.9 | 45.29 | 66.72 | |
Supplemental | |||||||
EBIT | 17.99 | 15.56 | 23.2 | 39.24 | 66.12 | 103.4 | |
EBITDA | 29.6 | 30.23 | 37.81 | 54.44 | 81.79 | 125.4 | |