
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.2 | 200.8 | 318.8 | 394.1 | 468.2 | 928.5 | |
COGS | 66.13 | 86.8 | 142 | 168.5 | 366 | 655.8 | |
Gross Profit | 100 | 114 | 176.8 | 225.6 | 102.2 | 272.7 | |
Operating Expenses & Income | |||||||
Operating Income | 31.95 | 30.45 | 55.28 | 76.9 | 102.2 | 185.1 | |
Total Operating Expenses | 68.08 | 21.17 | 121.5 | 148.7 | 46.67 | 108.4 | |
R&D Expenses | 6.342 | 3.5 | 9.1 | - | - | 7.522 | |
Selling General & Admin Expenses | 56.98 | 63.15 | 82.86 | 112.5 | 141.3 | 196.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.6) | (15.15) | (30.78) | (27.84) | (13.8) | (26.82) | |
Interest Income | - | 10.57 | 28.57 | 32.82 | 15.47 | 22.9 | |
Income Tax Expense | (1.299) | 5.893 | 1.798 | 11.1 | 18 | 36.88 | |
Net Income | |||||||
Net Income | (149) | 11.21 | 17.14 | 30.7 | 42.7 | 113.3 | |
Supplemental | |||||||
EBIT | (112.7) | 32.26 | 49.72 | 77 | 102.2 | 176.8 | |
EBITDA | (101.2) | 51.25 | 83.91 | 115.2 | 142.1 | 265 | |