
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.5 | 194.3 | 206.6 | 210.1 | 228.5 | 438.6 | |
COGS | 144 | 175.6 | 78.44 | 194 | 82.29 | 218.4 | |
Gross Profit | 18.49 | 15.36 | 128.1 | 16.06 | 146.2 | 218.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19.78 | 17.26 | 12.17 | 11.56 | 25.7 | 40.8 | |
Total Operating Expenses | 88.07 | (1.014) | 115.9 | 119.2 | 120.6 | 241.4 | |
R&D Expenses | 16.4 | 17.1 | 12.02 | 22 | 22.8 | 128.2 | |
Selling General & Admin Expenses | 19.16 | 65.42 | 67.35 | 70.07 | - | 108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.261) | (3.344) | (4.187) | (6.261) | (5.716) | (11.98) | |
Interest Income | 1.337 | 2.583 | 1.094 | 1.66 | 1.859 | 9.651 | |
Income Tax Expense | 3.745 | 3.084 | 0.327 | 0.834 | 4.943 | 5.777 | |
Net Income | |||||||
Net Income | 13.86 | 11.35 | 7.126 | 5.695 | 14 | 19.7 | |
Supplemental | |||||||
EBIT | 19.78 | 17.78 | 11.64 | 12.79 | 24.66 | 37.45 | |
EBITDA | 31.81 | 32.09 | 27.31 | 31.03 | 44.32 | 75.36 | |