
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.9 | 190.2 | 322.8 | 373.1 | 478.5 | 864.1 | |
COGS | 74.34 | 81.82 | 161.9 | 166.5 | 221.2 | 621.3 | |
Gross Profit | 103.9 | 108.3 | 185 | 206.5 | 257.4 | 372.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11.29 | 1.065 | 7.245 | 18.07 | 26.66 | 45.1 | |
Total Operating Expenses | 60.33 | 107.3 | 177.8 | 188.5 | 6.394 | 298 | |
R&D Expenses | 3.524 | 18.41 | 43.51 | - | - | 8.577 | |
Selling General & Admin Expenses | 54.4 | 81.02 | 149.1 | 161 | 199.6 | 360.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.073) | (8.509) | (27.95) | (28) | (26.86) | (67.78) | |
Interest Income | 1.286 | 5.171 | 0.304 | 0.255 | 0.053 | 51.94 | |
Income Tax Expense | 2.172 | 6.58 | (3.105) | (4.352) | 0.773 | (3.579) | |
Net Income | |||||||
Net Income | 46.21 | (8.082) | 16.83 | (3.641) | 2.98 | (0.661) | |
Supplemental | |||||||
EBIT | 12.12 | 22.88 | 6.391 | 19.11 | 26.66 | 45.12 | |
EBITDA | 21.89 | 31.42 | 28.6 | 61.16 | 56.53 | 95.43 | |