
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.1 | 195.3 | 244 | 266.9 | 343.8 | 363.9 | |
COGS | 24.23 | 33.84 | 46.22 | 41.26 | 54.82 | 111.4 | |
Gross Profit | 112.9 | 161.4 | 197.8 | 225.6 | 289 | 252.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9.646 | 5.547 | (77.52) | (52.85) | 9.428 | 14.94 | |
Total Operating Expenses | 103.3 | 162.8 | 46.8 | 278.5 | 279.6 | 237.5 | |
R&D Expenses | - | 10.42 | 31.03 | - | - | - | |
Selling General & Admin Expenses | 32.19 | 63.11 | 55.86 | 53.62 | 20.37 | 17.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.646) | (1.274) | (2.093) | (2.308) | (1.903) | (0.109) | |
Interest Income | - | 0.005322 | 17.46 | 15.12 | 4.936 | - | |
Income Tax Expense | 3.882 | 2.704 | (3.632) | (3.468259) | (4.029) | (5.356) | |
Net Income | |||||||
Net Income | (0.148) | 31.17 | (46.45) | (40.97) | 34.67 | 43.35 | |
Supplemental | |||||||
EBIT | 4.38 | 35.15 | (47.98) | (42.2) | 9.435 | 14.95 | |
EBITDA | 17.91 | 58.81 | 2.911 | 16.99 | 73.34 | 81.4 | |