
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.24 | 125.6 | 159.4 | 271.1 | 450.3 | 531.9 | |
COGS | 32.06 | 91.99 | 85.58 | 51.36 | 65.96 | 48.93 | |
Gross Profit | 51.18 | 33.58 | 73.78 | 219.8 | 384.3 | 483 | |
Operating Expenses & Income | |||||||
Operating Income | (49.79) | (28.43) | 22.2 | 82.25 | 176.8 | 214.8 | |
Total Operating Expenses | 101 | 62.01 | 51.57 | 137.5 | 207.5 | 268.2 | |
R&D Expenses | 1.059958 | 2.012 | 0.666104 | 0.857798 | - | - | |
Selling General & Admin Expenses | 93.2 | 16.41 | 8.587781 | 11.4 | 16.77 | 18.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.769023) | (8.600716) | (15.97) | (13.76) | (14.02) | (13.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0424 | 0.0694 | 0.611487 | (11.21) | 29.76 | 39.48 | |
Net Income | |||||||
Net Income | (54.5) | (38.09) | 7.098022 | 78.52 | 133.1 | 161.4 | |
Supplemental | |||||||
EBIT | (49.79) | (29.42) | 23.68 | 82,244.6 | 266.2 | 204.4 | |
EBITDA | (49.25) | (28.58) | 24.53 | 82.25 | 266.4 | 205.1 | |