
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.1 | 173.5 | 235.5 | 314 | 433.5 | 429.9 | |
COGS | 70.97 | 113.5 | 147.2 | 172.5 | 239.9 | 234.4 | |
Gross Profit | 48.16 | 60.04 | 88.29 | 141.5 | 193.5 | 195.5 | |
Operating Expenses & Income | |||||||
Operating Income | (22.48) | (34.04) | (12.38) | 3.105 | 29.8 | 35.64 | |
Total Operating Expenses | 70.11 | 92.28 | 100.7 | 138.4 | 163.7 | 159.8 | |
R&D Expenses | 19.04 | 22.13 | 21.93 | 25.37 | 32.43 | 31.04 | |
Selling General & Admin Expenses | 2.718 | 45.4 | 55.74 | 74.92 | 95.62 | 104.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.964) | (1.49) | (2.769) | (6.711) | (14.79) | (18.99) | |
Interest Income | 0.002 | - | 1.702 | 3.11 | 6.217 | 12.98 | |
Income Tax Expense | 0.632 | 0.451 | 1.215 | 1.247 | (1.028347) | (1.785318) | |
Net Income | |||||||
Net Income | (24.76) | (37.51) | (15.89) | (5.631) | 38.45 | 29.96 | |
Supplemental | |||||||
EBIT | (22.74) | (35.73) | (12.05) | 2.327 | 29.8 | 42.67 | |
EBITDA | (15.54) | (26.71) | 0.458 | 23.7 | 57.39 | 69.83 | |