
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.2 | 200.7 | 257.4 | 244.6 | 242.9 | 284.9 | |
COGS | 52.11 | 79.56 | 94.79 | 94.67 | 218.5 | 146.7 | |
Gross Profit | 75.12 | 121.2 | 162.6 | 149.9 | 24.38 | 138.2 | |
Operating Expenses & Income | |||||||
Operating Income | 21.9 | 40.18 | 59.6 | 28.65 | 24.38 | 41.83 | |
Total Operating Expenses | 53.22 | 81 | 103 | 121.3 | 134.1 | - | |
R&D Expenses | 2.442 | 3.303 | 3.111 | 3.941 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.351) | - | (2.015) | (0.558) | (0.621) | (0.652) | |
Interest Income | - | - | 2.282 | 7.704 | - | - | |
Income Tax Expense | (2.886) | 6.64 | 12.56 | 7.565 | 4.398 | 8.654 | |
Net Income | |||||||
Net Income | 24.43 | 33.88 | 47.3 | 28.23 | 19.09 | 34.33 | |
Supplemental | |||||||
EBIT | 21.9 | 40.18 | 59.6 | 36.35 | 24.38 | 41.83 | |
EBITDA | 27.57 | 47.56 | 69.9 | 51.4 | 39.66 | 57.49 | |