
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.9 | 226.7 | 316.7 | 447.9 | 600.1 | 615.5 | |
COGS | 60.78 | 130.3 | 184.7 | 254.3 | 320.4 | 335.2 | |
Gross Profit | 68.11 | 96.41 | 132 | 193.5 | 279.7 | 280.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.064272 | 20.22 | 37.98 | 62.61 | 116.1 | 101.6 | |
Total Operating Expenses | 60.04 | 76.19 | 94 | 130.9 | 163.6 | 178.7 | |
R&D Expenses | 2.140366 | 2.596779 | 3.330462 | - | - | - | |
Selling General & Admin Expenses | 26.03 | 35.55 | 40.17 | 53.34 | 62.02 | 91.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.757966) | (10.16) | (22.8) | (31.85) | (35.34) | (34.9) | |
Interest Income | 19.14 | 16.54 | 14.68 | 33.71 | 457.1 | 365.7 | |
Income Tax Expense | 1.50183 | 5.094909 | 10.21 | 16.23 | 19.63 | 18.61 | |
Net Income | |||||||
Net Income | 6.562442 | 15.13 | 27.78 | 46.38 | 60.56 | 56.3 | |
Supplemental | |||||||
EBIT | 8.064272 | 20.22 | 37.98 | 62.61 | 115.5 | 101.5 | |
EBITDA | 10.98 | 23.6 | 42.21 | 68.09 | 124.7 | 111 | |