
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.5 | 383.1 | 652.8 | 862 | 845.2 | 524.6 | |
COGS | 250.4 | 311.8 | 557.8 | 771 | 733 | 475.1 | |
Gross Profit | 69.11 | 71.36 | 95 | 91 | 112.2 | 49.5 | |
Operating Expenses & Income | |||||||
Operating Income | 26.9 | 8.817 | 23.8 | (14) | (3.3) | (70.3) | |
Total Operating Expenses | 42.45 | 61.26 | 71.2 | 105 | 115.5 | 120.8 | |
R&D Expenses | 10.75 | 16.03 | 19.4 | 36 | 37.9 | 42.5 | |
Selling General & Admin Expenses | 12.97 | 28.38 | 36.9 | 55 | 58.1 | 55.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.687) | (1.213) | (5.3) | (0.4) | (1.6) | (4.5) | |
Interest Income | 0.477 | 1.076 | 11 | 26.2 | 17.8 | 11.8 | |
Income Tax Expense | 5.422 | 4.573 | 12 | 1 | 14.9 | 5.5 | |
Net Income | |||||||
Net Income | 21.29 | 6 | 22.5 | 11 | 4.6 | (66.1) | |
Supplemental | |||||||
EBIT | 27.4 | 11.82 | 36.4 | 15 | 23.8 | (58.5) | |
EBITDA | 30.55 | 15.23 | 42.4 | 20 | 35 | (44.8) | |