
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.5 | 368.1 | 326.6 | 365 | 460.2 | 478.1 | |
COGS | 212 | 375.1 | 252.3 | 245.3 | 302.8 | 303 | |
Gross Profit | 51.44 | (6.97) | 74.26 | 119.7 | 157.4 | 247.3 | |
Operating Expenses & Income | |||||||
Operating Income | (68.47) | (142.9) | (35.37) | 30.79 | 75.78 | 95.26 | |
Total Operating Expenses | 331.3 | 497.4 | 112.7 | 88.91 | 81.63 | 152 | |
R&D Expenses | 1.652 | 2.964 | 3.146 | - | - | 3.183 | |
Selling General & Admin Expenses | 10.79 | 63.79 | 51.07 | 31.3 | 51.72 | 40.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.834) | (1.519) | (1.068) | (1.667) | (6.438) | |
Interest Income | 18.09 | 3.462 | 2.911 | 0.189 | 12.3 | 2.2 | |
Income Tax Expense | (16.99) | (13.74) | 1.022 | 28.45 | 31.8 | 33.83 | |
Net Income | |||||||
Net Income | (34.33) | (58.15) | (18.56) | (7.959) | (0.621) | (70.89) | |
Supplemental | |||||||
EBIT | (49.57) | (45.68) | (19.77) | 38.43 | 75.78 | 89.39 | |
EBITDA | (45) | (38.87) | 0.163 | 49.52 | 93.45 | 107 | |