
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.6 | 171.9 | 216.3 | 256.4 | 328.8 | 352.3 | |
COGS | 93.43 | 140.4 | 143.9 | 180.3 | 240 | 252.1 | |
Gross Profit | 41.17 | 31.46 | 72.47 | 76.13 | 88.83 | 100.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16.53 | 4.02764 | 39.98 | 37.27 | 41.84 | 51.08 | |
Total Operating Expenses | 118.1 | 168.2 | 176.3 | 219.1 | 287 | 301.3 | |
R&D Expenses | 0.300955 | 0.380279 | 0.455026 | 0.50074 | 0.403891 | 0.402666 | |
Selling General & Admin Expenses | 14.95 | 25.98 | 21.64 | 27 | 33.67 | 37.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225054) | (0.0132) | (0.372047) | (0.223782) | (0.313659) | (0.3883) | |
Interest Income | 0.0397 | 0.22049 | 0.283669 | 0.319016 | 0.0436 | 0.218768 | |
Income Tax Expense | 3.319914 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.21 | 3.175 | 32.27 | 34.55 | 34.11 | 40.76 | |
Supplemental | |||||||
EBIT | 16.54 | - | - | - | - | - | |
EBITDA | 21.46 | 9.300615 | - | - | - | - | |