

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.1 | 361.3 | 428.7 | 498.2 | 620 | 1,235 | |
COGS | 180.5 | 234.5 | 294.3 | 332.2 | 420.4 | 830.6 | |
Gross Profit | 94.67 | 126.8 | 134.4 | 166 | 199.5 | 404.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.84 | 4.962 | 5.092 | 19.65 | 22.19 | 65.98 | |
Total Operating Expenses | 82.66 | 121.8 | 129.3 | 146.3 | 172.2 | 338.4 | |
R&D Expenses | 29.9 | 41.84 | 51.3 | 57.99 | 62.18 | 129.6 | |
Selling General & Admin Expenses | 35.02 | 49.09 | 53.82 | 60.5 | 78.47 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.211816) | (2.056) | (1.324) | (2.436907) | (4.026) | (13.98) | |
Interest Income | 0.431638 | 1.496 | 1.65 | 1.882 | 1.614 | - | |
Income Tax Expense | 3.846942 | (6.487) | 8.795 | 5.643 | 6.037 | 11.2 | |
Net Income | |||||||
Net Income | 3.410029 | 6.057 | (9.11) | 9.253 | 12.7 | 41.49 | |
Supplemental | |||||||
EBIT | 9.468786 | 9.453 | 7.545 | 17.07 | 27.29 | 70.83 | |
EBITDA | 18.17 | 20.16 | 19.07 | 28.77 | 40.98 | 98 | |