
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.4 | 118.4 | 138.3 | 191.2 | 282 | 362.6 | |
COGS | 52.93 | 36.67 | 9.310839 | 39.34 | 46.87 | 55.58 | |
Gross Profit | 85.46 | 81.78 | 129 | 151.8 | 235.1 | 307.1 | |
Operating Expenses & Income | |||||||
Operating Income | 69.02 | 66.87 | 48.66 | 129.3 | 205.6 | 277.8 | |
Total Operating Expenses | 16.44 | 14.91 | 80.34 | 22.53 | 29.49 | 44.87 | |
R&D Expenses | 3.270559 | 2.92299 | 3.452597 | 5.632 | - | 6.539 | |
Selling General & Admin Expenses | 12.07 | 10.99 | 18.38 | 21.76 | 20.93 | 21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.79) | (16.49) | (14.3) | (5.535573) | (4.549626) | (5.347376) | |
Interest Income | 6.476773 | 7.20865 | 6.865187 | 4.153 | 4.021 | 6.25 | |
Income Tax Expense | 15.96 | 15.14 | 7.38904 | 13.88 | 35.89 | 34.39 | |
Net Income | |||||||
Net Income | (14.5) | (64.58) | (28.25) | 16.27 | 209.5 | 283 | |
Supplemental | |||||||
EBIT | 77.78 | 73.67 | (10.27) | 38.11 | 205.6 | - | |
EBITDA | 108.2 | 102.2 | 21.97 | 71.68 | 243.2 | - | |