
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400 | 451.2 | 484.7 | 541.7 | 534 | 1,076 | |
COGS | 351.5 | 386.1 | 409.5 | 418.1 | 388.7 | 797.8 | |
Gross Profit | 48.53 | 65.1 | 75.11 | 123.6 | 145.3 | 278.2 | |
Operating Expenses & Income | |||||||
Operating Income | (120.6) | (166.7) | (64.41) | (27.48) | 9.3 | 9.432 | |
Total Operating Expenses | 169.1 | 223.1 | 139.5 | 151 | 136 | 268.8 | |
R&D Expenses | 25.62 | 34.02 | 34.71 | 30.55 | 27.5 | 56.32 | |
Selling General & Admin Expenses | 11.52 | 77.51 | 48.9 | 52.66 | 16.68 | 45.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.732) | (2.121) | (0.889) | (5.637) | (2.9) | (8.624) | |
Interest Income | 0.771 | 0.414 | 2.214 | 3.886 | 1 | 1.545 | |
Income Tax Expense | 0.072 | 0.997 | 0.917 | (0.599) | 2 | 3.16 | |
Net Income | |||||||
Net Income | (123.3) | (167.7) | (57.67) | (25.89) | 8.5 | 8.578 | |
Supplemental | |||||||
EBIT | (120.6) | (164) | (57.73) | (20.99) | 9.3 | 16.3 | |
EBITDA | (108.7) | (155.3) | (41.41) | (13.56) | 15.9 | 27.03 | |