
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210 | 264.2 | 242.4 | 289.3 | 397.9 | 442.8 | |
COGS | 171.2 | 215.7 | 184.8 | 211.4 | 279.8 | 314.6 | |
Gross Profit | 38.78 | 48.51 | 57.54 | 77.87 | 118.1 | 128.2 | |
Operating Expenses & Income | |||||||
Operating Income | 12.87 | (12.78) | 20.7 | 32.23 | 75.01 | 91.72 | |
Total Operating Expenses | 25.91 | 61.56 | 30.03 | 45.64 | 43.11 | 36.44 | |
R&D Expenses | 2.422495 | 7.975933 | 4.113 | 5.836628 | 7.546838 | 9.09675 | |
Selling General & Admin Expenses | 21.88 | 28.57 | 29.41 | 34.03 | 33.62 | 27.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.713) | (5.466) | (8.834) | (9.169) | (9.619497) | (8.627367) | |
Interest Income | - | 0.274 | - | - | - | - | |
Income Tax Expense | 5.63 | 4.711 | 3.275 | 8.936 | 12.55 | 19.33 | |
Net Income | |||||||
Net Income | 3.11 | (23) | 15.4 | 14.67 | 51.45 | 62.37 | |
Supplemental | |||||||
EBIT | 11.5 | (12.82) | 27.21 | 32.78 | 75.01 | 91.9 | |
EBITDA | 24.17 | 4.91 | 43.88 | 49.82 | 92.37 | 109.8 | |