
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.5 | 146.1 | 187.3 | 204.5 | 83.11 | 80.71 | |
COGS | 34.59 | 46.21 | 70.67 | 105.2 | 26.24 | 31.22 | |
Gross Profit | 71.88 | 99.86 | 116.7 | 99.34 | 56.87 | 49.49 | |
Operating Expenses & Income | |||||||
Operating Income | 57.34 | 84.94 | 104.5 | 85.32 | 42.28 | 33.97 | |
Total Operating Expenses | 14.54 | 14.92 | 12.15 | 119.2 | 40.83 | 46.73 | |
R&D Expenses | 0.486 | 0.478 | 0.389 | - | - | 0.702 | |
Selling General & Admin Expenses | 6.159 | 8.319 | 5.6 | 13.26 | 3.593 | 5.158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.041) | (2.315) | (3.291) | (3.659) | (0.352) | (2.606) | |
Interest Income | 2.102 | 3.01 | 1.841 | 1.682 | 1.915 | 1.963 | |
Income Tax Expense | 33.1 | 47.58 | 39.85 | - | - | - | |
Net Income | |||||||
Net Income | 12.31 | 27.04 | 67.83 | 33.64 | 7.293 | 2.921 | |
Supplemental | |||||||
EBIT | 57.29 | 82.84 | 104.2 | 85.32 | - | - | |
EBITDA | 61.88 | 92.14 | 121.5 | - | - | - | |