
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.2 | 156.7 | 210.1 | 253 | 313.3 | 335.8 | |
COGS | 31.68 | 55.31 | 63.7 | 77.59 | 104.5 | 171.2 | |
Gross Profit | 64.52 | 101.4 | 146.4 | 175.4 | 208.8 | 164.6 | |
Operating Expenses & Income | |||||||
Operating Income | (10.57) | (1.216) | 12.62 | 33.51 | 4.263 | (1.319) | |
Total Operating Expenses | 75.11 | 102.7 | 133.8 | 141.9 | 204.6 | 225.1 | |
R&D Expenses | 1.65 | 2.015 | 2.149 | - | - | - | |
Selling General & Admin Expenses | 29.08 | 49.47 | 59.34 | 68.11 | 95.75 | 77.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.096) | (7.346) | (4.663) | (1.148) | (0.995) | (3.975) | |
Interest Income | 2.083 | 7.319 | 0.013 | 9.14 | 14.86 | 4.229 | |
Income Tax Expense | 0.106 | 1.762 | (0.361) | 1.304 | 6.116 | 6.136 | |
Net Income | |||||||
Net Income | (12.78) | (10.32) | 8.33 | 40.2 | (16.71) | (10.73) | |
Supplemental | |||||||
EBIT | (10.57) | 0.772 | 12.62 | 33.51 | 4.263 | (1.319) | |
EBITDA | 1.245 | 16.18 | 31.23 | 49.73 | 28.46 | 29.06 | |