

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381.7 | 602.3 | 745.1 | 569.3 | 574.5 | 1,146.6 | |
COGS | 139.9 | 230.7 | 318.5 | 210 | 424.8 | 691.3 | |
Gross Profit | 241.8 | 371.6 | 426.6 | 359.3 | 149.6 | 455.2 | |
Operating Expenses & Income | |||||||
Operating Income | 40.86 | 71.73 | 72.81 | 14.55 | 2.231069 | 15.57 | |
Total Operating Expenses | 200 | 299.6 | 353.8 | 344.8 | 147.4 | 441.3 | |
R&D Expenses | 3.821206 | 9.517 | 78.84 | 8.235562 | 70.97 | 9.077 | |
Selling General & Admin Expenses | 7.935228 | 12.26 | 284.8 | 16.98 | 39.53 | 18.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.774684) | (3.106) | (5.186) | (4.845889) | (5.476623) | (15.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.153472 | 13.07 | 17.09 | 9.292567 | 7.236467 | 15.67 | |
Net Income | |||||||
Net Income | 27.71 | 51.77 | 43.84 | (2.920599) | (9.074348) | (20.88) | |
Supplemental | |||||||
EBIT | 41.8 | 72.01 | 73 | 14.61 | 2.231069 | 15.64 | |
EBITDA | 55.99 | 89.22 | 93.17 | 33.18 | 22.11 | 55.69 | |