
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.01 | 188 | 72.42 | 397.9 | 579.5 | 676.9 | |
COGS | 13.28 | 80.92 | 14.64 | 80.51 | 133.7 | 217.3 | |
Gross Profit | 19.73 | 107.1 | 57.78 | 317.4 | 445.7 | 459.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.08 | 75.19 | 29.08 | 158.4 | 226.7 | 295.8 | |
Total Operating Expenses | 8.645706 | 31.92 | 28.7 | 159 | 219 | 163.8 | |
R&D Expenses | 1.519232 | 5.466444 | 1.76022 | 11.57 | 12.13 | 15.36 | |
Selling General & Admin Expenses | 4.675923 | 26.45 | 8.69599 | 38.76 | 57.68 | 71.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.921719) | (16.53) | (16.87) | (27.17) | (177.5) | (187.1) | |
Interest Income | 25.29 | 5.665827 | 6.07133 | 15.86 | 19.39 | 65.29 | |
Income Tax Expense | 1.834289 | 12.66 | 7.883965 | 18.23 | 43.67 | 40.67 | |
Net Income | |||||||
Net Income | 3.613491 | 6.707786 | 19.67 | 44.11 | 131.5 | 89.49 | |
Supplemental | |||||||
EBIT | 18.74 | 104.5 | 51.95 | 182 | 328.7 | 299.7 | |
EBITDA | 25.34 | 116.5 | 70.2 | 290.9 | 478.6 | 476.4 | |