

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.6 | 198.4 | 237.8 | 257 | 441.8 | 506.4 | |
COGS | 164.6 | 249.5 | 219.2 | 181.2 | 290.1 | 295.9 | |
Gross Profit | 49.02 | (51.12) | 18.62 | 75.82 | 151.7 | 196.4 | |
Operating Expenses & Income | |||||||
Operating Income | (29.52) | (232) | (84.42) | (64.84) | 9.456 | 19.4 | |
Total Operating Expenses | 78.54 | 180.9 | 103 | 140.7 | 142 | 170.3 | |
R&D Expenses | 22.11 | 73.94 | 39.91 | 17.43 | 18.85 | 39.82 | |
Selling General & Admin Expenses | 31.71 | 43.77 | 58.62 | 81.43 | 21.2 | 105.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.159) | (2.809) | (9.255) | (11.15) | (66.27) | (43.71) | |
Interest Income | 1.667 | 0.077 | 6.956 | 1.082 | 42.6 | 32.59 | |
Income Tax Expense | (3.864) | (5.115) | (1.525) | (5.002) | (5.691) | (3.4705) | |
Net Income | |||||||
Net Income | (27.33) | (227.8) | (92.6) | (86.92) | (26.05) | 43.13 | |
Supplemental | |||||||
EBIT | (28.7) | (231) | (86.03) | (64.84) | 9.456 | 26.05 | |
EBITDA | 3.564 | (156.5) | (27.02) | (25.18) | 40.86 | 58.35 | |