
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182.9 | 213.3 | 236.1 | 261.5 | 247.9 | 224.9 | |
COGS | 41.31 | 56.62 | 107.6 | 59.66 | 126.5 | 172 | |
Gross Profit | 141.6 | 156.7 | 128.6 | 201.9 | 121.4 | 52.96 | |
Operating Expenses & Income | |||||||
Operating Income | 10.27 | 44.11 | 56.61 | (76.96) | 70.55 | 34.49 | |
Total Operating Expenses | 131.7 | 113.1 | 71.95 | 278.8 | 50.82 | 18.47 | |
R&D Expenses | 23.04 | 25.62 | 32.02 | - | - | - | |
Selling General & Admin Expenses | 43.52 | 22.96 | 9.823 | 37.44 | 50.82 | 20.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.078) | (0.137) | (1.207) | (0.685) | (0.42) | (0.338) | |
Interest Income | - | 0.157 | 1.696 | 2.868 | 1.575 | 0.917 | |
Income Tax Expense | 2.137 | 9.155 | 12.05 | 16.5 | 13.91 | 6.53 | |
Net Income | |||||||
Net Income | 8.11 | 33.94 | 46.14 | 62.64 | 53.21 | 24.48 | |
Supplemental | |||||||
EBIT | 10.32 | 42.96 | 59.4 | 79.83 | 67.53 | 30.7 | |
EBITDA | 12.37 | 48.23 | 74.26 | 88.45 | 73.62 | 37.2 | |