
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.3 | 409 | 569.9 | 752.8 | 962.2 | 1,108.5 | |
COGS | 153.8 | 250.9 | 336.3 | 413.3 | 525.9 | 607.3 | |
Gross Profit | 91.43 | 158.2 | 233.6 | 339.4 | 436.2 | 501.2 | |
Operating Expenses & Income | |||||||
Operating Income | (65.66) | (189.3) | (137.1) | (67.93) | 71.67 | 158 | |
Total Operating Expenses | 157.1 | 347.5 | 370.7 | 407.4 | 364.6 | 343.3 | |
R&D Expenses | 29.76 | 81.21 | 97.57 | 105.5 | 122.8 | 131.8 | |
Selling General & Admin Expenses | 22.64 | 60.2 | 56.06 | 51.21 | 51.69 | 58.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.57) | (12.09) | - | (11.46) | (1.171) | (5.473) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.705 | (6.012) | 2.008 | (3.845) | 2.229 | 3.518 | |
Net Income | |||||||
Net Income | (74.93) | (195.4) | (133.8) | (75.55) | 68.27 | 153.7 | |
Supplemental | |||||||
EBIT | (65.66) | (189.3) | (131.8) | (67.93) | 71.67 | - | |
EBITDA | (65.33) | (159.9) | 40.88 | 101.6 | 92.65 | 180.4 | |