

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.4 | 275 | 286.9 | 313.7 | 363.6 | 553.2 | |
COGS | 47.4 | 82.2 | 73.72 | 182.8 | 267 | 494.4 | |
Gross Profit | 77.97 | 192.8 | 213.2 | 130.9 | 96.56 | 215.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5.797664 | (6.585405) | 12.39 | 25.1 | 18.55 | 24.15 | |
Total Operating Expenses | 116.7 | 257.3 | 200.8 | 105.8 | 78.01 | 250.3 | |
R&D Expenses | 10.24 | 8.785211 | 9.918939 | - | - | - | |
Selling General & Admin Expenses | 6.238094 | 11.7 | 0.398024 | 0.336 | 168.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.436449) | (1.537529) | (2.967993) | (2.245) | (2.41797) | (2.02546) | |
Interest Income | 5.403828 | - | 0.005428 | 1.127 | 2.394 | - | |
Income Tax Expense | (3.205199) | 1.240485 | 3.538795 | 6.9 | 3.601297 | 1.384641 | |
Net Income | |||||||
Net Income | (8.412108) | (14.14) | 6.294207 | 15.7 | 11.6 | 11.19 | |
Supplemental | |||||||
EBIT | (13.45) | (11.36) | 12.81 | 25.1 | 18.55 | 22.41 | |
EBITDA | 1.488316 | 2.695813 | 28.06 | 42.41 | 42.52 | 66.98 | |