

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.9 | 196.5 | 224.7 | 209.6 | 177.9 | 420 | |
COGS | 181.9 | 170.7 | 192.7 | 167.3 | 136.4 | 326.3 | |
Gross Profit | 16.97 | 25.76 | 31.96 | 42.32 | 41.51 | 93.71 | |
Operating Expenses & Income | |||||||
Operating Income | (5.521627) | (0.803326) | 0.163 | 10.98 | 5.859 | 23.79 | |
Total Operating Expenses | 22.49 | 26.56 | 31.8 | 31.34 | 35.65 | 68.93 | |
R&D Expenses | 2.466755 | 2.734111 | 4.088 | 5.43926 | 6.865 | 12.73 | |
Selling General & Admin Expenses | 11.6 | 13.96 | 14.96 | 15.18 | 15.75 | 31.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.665479) | (0.933166) | (1.405) | (0.745736) | (1.212) | (2.222271) | |
Interest Income | 5.407344 | 5.923128 | 5.766 | 5.991835 | 7.01 | - | |
Income Tax Expense | 1.584138 | 1.8271 | 2.159 | 5.149999 | 4.428 | 10.05 | |
Net Income | |||||||
Net Income | (1.001295) | 0.26435 | 4.275 | 10.16 | 6.932 | 25.51 | |
Supplemental | |||||||
EBIT | 1.267662 | 3.027418 | 1.76 | 16.07 | 12.59 | 33.62 | |
EBITDA | 3.669363 | 7.393402 | 4.855 | 19.2 | 15.85 | 41.18 | |