
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.3 | 267.7 | 298.4 | 260.4 | 393.5 | 523.4 | |
COGS | 120.4 | 127 | 143.6 | 175.1 | 209.1 | 235 | |
Gross Profit | 139.9 | 140.8 | 154.8 | 85.26 | 184.4 | 288.4 | |
Operating Expenses & Income | |||||||
Operating Income | 102 | 94.67 | 82.21 | 45.42 | 135.5 | 240.4 | |
Total Operating Expenses | 37.83 | 46.12 | 72.59 | 39.85 | 48.83 | 47.99 | |
R&D Expenses | 2.521 | 8.017 | 39.13 | 12.34 | 19.23 | 14.62 | |
Selling General & Admin Expenses | 37.81 | 38.1 | 33.46 | 27.5 | 29.59 | 27.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.59) | (29.4) | (1.978) | (5.157) | (32.92) | (79.47) | |
Interest Income | 0.139 | 14.88 | 56.44 | 44.82 | 34.58 | 42.48 | |
Income Tax Expense | 1.44 | (0.438) | 1.87 | (0.018) | 4.307 | 6.336 | |
Net Income | |||||||
Net Income | (161.1) | 674.6 | (46.82) | 50.84 | 65.68 | 163.7 | |
Supplemental | |||||||
EBIT | (25.82) | 1,025.4 | 2.913999 | 93.43 | 149.8 | 296.7 | |
EBITDA | 29.54 | 1,077.1 | 53.21 | 147 | 199.1 | 351.7 | |