

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 313 | 361.3 | 428.7 | 498.2 | 620.2 | 1,118.4 | |
COGS | 205.3 | 234.5 | 294.3 | 332.2 | 420.6 | 752.8 | |
Gross Profit | 107.7 | 126.8 | 134.4 | 166 | 199.6 | 365.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13.47 | 4.962 | 5.092 | 17.3 | 27.3 | 44.6 | |
Total Operating Expenses | 93.18 | 115.7 | 129.3 | 146.3 | 172.3 | 324 | |
R&D Expenses | 34.01 | 41.84 | 47.92 | 58 | 62.2 | 120.2 | |
Selling General & Admin Expenses | 39.83 | 49.09 | 53.82 | 60.5 | 78.47 | 139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.718) | (2.851) | (2.051) | (2.7) | (3.867) | (24.04) | |
Interest Income | 0.491 | 1.496 | 1.65 | 1.882 | 1.614 | - | |
Income Tax Expense | 4.376 | (6.487) | 8.795 | 5.6 | 6.037 | 11.64 | |
Net Income | |||||||
Net Income | 3.879 | 6.057 | (9.11) | 9.3 | 12.7 | 21.95 | |
Supplemental | |||||||
EBIT | 13.23 | 2.418 | 7.609 | 15 | 27.3 | 38.7 | |
EBITDA | 23.12 | 13.13 | 19.13 | 26.7 | 41 | 61.01 | |