

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.48 | 88.59 | 130.2 | 199.6 | 272.3 | 275.6 | |
COGS | 18.21 | 25.38 | 39.64 | 49.24 | 67.93 | 73.64 | |
Gross Profit | 54.26 | 63.21 | 90.55 | 150.4 | 204.4 | 202 | |
Operating Expenses & Income | |||||||
Operating Income | 1.614 | 1.919 | 0.431 | 8.822 | 38.61 | 5.701 | |
Total Operating Expenses | 52.65 | 61.29 | 90.12 | 141.5 | 165.8 | 196.3 | |
R&D Expenses | 11.08 | 3.05 | 6.652 | 12.23 | 12.85 | 20.56 | |
Selling General & Admin Expenses | 41.31 | 58.24 | 83.09 | 129.1 | 152.9 | 175.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.436) | (7.244) | (21.32) | (22.79) | (24.18) | (22.98) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.133 | 0.075 | 0.701 | 0.161 | 3.415 | 3.796 | |
Net Income | |||||||
Net Income | (18.01) | (14.09) | (24.41) | (17.48) | (5.139) | (37.23) | |
Supplemental | |||||||
EBIT | 3.363 | (6.767) | 0.811 | 9.075 | 22.46 | - | |
EBITDA | 5.104 | (3.936) | 11.95 | 22.13 | 41.36 | 4.483 | |