
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.1 | 235.5 | 256.1 | 300 | 349 | 339.9 | |
COGS | 115.1 | 162.8 | 183.9 | 199.9 | 242.8 | - | |
Gross Profit | 51.06 | 72.74 | 72.21 | 100.1 | 106.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 11.03 | 7.563 | 7.04 | 21.22 | 4.787 | - | |
Total Operating Expenses | 40.03 | 65.18 | 65.17 | 78.9 | 101.4 | 156.2 | |
R&D Expenses | - | 6.438 | 4.866 | - | 14.94 | 4.656 | |
Selling General & Admin Expenses | 4.944523 | 48.57 | 55.74 | 53.12 | 63.98 | 45.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.816) | (6.948) | (10.66) | (21.53) | (27.52) | (31.48) | |
Interest Income | 0.769 | 3.278 | 4.063 | 1.921 | 1.247 | 1.352 | |
Income Tax Expense | 8.354 | 29.19 | 108.1 | (8.906) | (52.75) | (44.12) | |
Net Income | |||||||
Net Income | 0.21 | 11.32 | 29.95 | 11.03 | 14.75 | 14.34 | |
Supplemental | |||||||
EBIT | 47.59 | 39.53 | 136.1 | 22.82 | 11.19 | (9.453) | |
EBITDA | 58.24 | 53.31 | 150.7 | 40.95 | 34.43 | 13.58 | |