
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.69 | 66.75 | 79.1 | 100.5 | 132.9 | 138.9 | |
COGS | 7.941 | 11.36 | 44.99 | 19.58 | 26.66 | 31.8 | |
Gross Profit | 36.75 | 55.39 | 34.11 | 80.88 | 106.3 | 107.1 | |
Operating Expenses & Income | |||||||
Operating Income | (22.36) | 13.98 | 12.51 | (26.59) | (23.59) | (25.19) | |
Total Operating Expenses | 59.23 | 74.92 | 21.6 | 107.5 | 129.9 | 132.3 | |
R&D Expenses | 12.79 | 17.5 | 31.61 | 21.33 | 31.98 | 30.98 | |
Selling General & Admin Expenses | 10.14 | 9.472 | 10.04 | 11.81 | 13.94 | 14.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.76) | (35.32) | (27.31) | (47.75) | (83.98) | (89.38) | |
Interest Income | 0.304 | 1.54 | 12.75 | 10.38 | 20.39 | 24.57 | |
Income Tax Expense | (4.069) | (5.704) | (6.759) | (8.997) | 0.561 | 1.011 | |
Net Income | |||||||
Net Income | (40.28) | (10.88) | 1.803 | (52.16) | (86.81) | (126) | |
Supplemental | |||||||
EBIT | (24.17) | 16.07 | 21.54 | 16.26 | 36.49 | 12.9 | |
EBITDA | 1.458 | 53.89 | 66.47 | 76.12 | 105.1 | 83.68 | |