
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.4 | 151.9 | 204 | 269 | 395.5 | 453.2 | |
COGS | 67.17 | 64.88 | 101.9 | 38.23 | 128.3 | 116 | |
Gross Profit | 83.25 | 87 | 102.1 | 230.8 | 267.2 | 337.2 | |
Operating Expenses & Income | |||||||
Operating Income | 68.74 | 64.11 | 40.93 | (17.98) | 234.6 | 284.5 | |
Total Operating Expenses | 14.51 | 22.9 | 61.14 | 248.7 | 32.57 | 52.72 | |
R&D Expenses | 0.771 | 2.976 | 4.219 | 3.405 | - | 3.217 | |
Selling General & Admin Expenses | 12.21 | 15.52 | 20.09 | 21.75 | 30.45 | 31.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.423) | (3.312) | (7.322) | (5.618) | (4.29082) | (2.973342) | |
Interest Income | 0.75 | 1.899 | 3.2 | 0.545 | 0.758 | - | |
Income Tax Expense | 6.436 | 4.789 | 0.107 | 10.31 | 29.87 | 38.73 | |
Net Income | |||||||
Net Income | 45.53 | 55.09 | 36.28 | (23.08) | 244.2 | 311 | |
Supplemental | |||||||
EBIT | 58.39 | 63.19 | 43.71 | 22.1 | 278.4 | - | |
EBITDA | 112.5 | 113.6 | 109.2 | 205 | 359.3 | 402.6 | |