

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 588.1 | 833.8 | 847.7 | 719.6 | 661.4 | 1,381 | |
COGS | 253.9 | 462.5 | 499.5 | 366 | 564.1 | 951.9 | |
Gross Profit | 334.1 | 398.5 | 348.3 | 353.6 | 97.24 | 429.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.27 | 22.15 | 29.87 | (49.29) | 6.967 | (33.59) | |
Total Operating Expenses | 71.99 | 377.7 | 318.4 | 402.9 | 90.27 | 462.7 | |
R&D Expenses | 6.372 | 5.792 | 1.72 | - | 1.367 | - | |
Selling General & Admin Expenses | 7.892 | 13.22 | 14.98 | 18.43 | 13.54 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.779) | (6.334) | (7.293) | (8.153) | (9.018) | (26.95) | |
Interest Income | 2.711 | 3.74 | 0.249 | 0.465 | 0.264 | 16.43 | |
Income Tax Expense | 10.12 | (1.09) | 6.169 | (12.51) | 1.877 | (7.31) | |
Net Income | |||||||
Net Income | 19.21 | 16.48 | (4.294) | (44.72) | (8.023999) | (52.74) | |
Supplemental | |||||||
EBIT | 35.11 | 22.86 | 28.91 | (51.43) | 6.967 | (42.8) | |
EBITDA | 86.21 | 80.19 | 83.07 | 21.79 | 57.25 | 71.28 | |