

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.27 | 136.1 | 188.1 | 187 | 237.3 | 293 | |
COGS | 40.01 | 142.8 | 163.8 | 147.6 | 177.4 | 221.3 | |
Gross Profit | 3.256 | (6.7) | 24.26 | 39.39 | 59.83 | 71.67 | |
Operating Expenses & Income | |||||||
Operating Income | (31.46) | (35.42) | 23.22 | 12.2 | 28.13 | 38.26 | |
Total Operating Expenses | 34.71 | 28.72 | 1.04 | 27.19 | 31.7 | 33.41 | |
R&D Expenses | 5.537 | 4.438 | 2.486 | 1.714 | 1.822 | 1.905 | |
Selling General & Admin Expenses | 20.17 | 27.12 | 27.87 | 24.71 | 28.05 | 29.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.078) | (7.051) | (2.857) | (1.095) | (3.937) | (5.428) | |
Interest Income | 0.078 | 7.051 | 2.857 | 1.095 | 3.937 | 2.725 | |
Income Tax Expense | (0.04) | (0.022) | 0.149 | 0.649 | (10.87) | (5.764) | |
Net Income | |||||||
Net Income | (30.53) | (42.3) | 24.71 | 10.5 | 30.53 | 38 | |
Supplemental | |||||||
EBIT | (30.49) | (35.28) | 27.72 | 12.24 | 23.59 | 37.62 | |
EBITDA | (29.48) | (34.54) | 28.45 | 13.13 | 25.43 | 42.36 | |