
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.2 | 258.3 | 360.9 | 461.8 | 630.1 | 961.1 | |
COGS | 75.79 | 118.3 | 174.8 | 227.8 | 393.7 | 549 | |
Gross Profit | 89.46 | 107.6 | 186.1 | 234 | 236.4 | 412.1 | |
Operating Expenses & Income | |||||||
Operating Income | 21.17 | 19.41 | (18.91) | (2.15264) | 27.98 | 106 | |
Total Operating Expenses | 319.4 | 169.2 | 205 | 236.2 | 208.4 | 306.1 | |
R&D Expenses | 5.315039 | 6.046 | 6.046 | 5.810206 | - | - | |
Selling General & Admin Expenses | 16.3 | 9.145 | 14.62 | 16.04 | 178.7 | 50.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.697447) | (1.129) | (2.499) | (3.775441) | (4.005498) | (6.402451) | |
Interest Income | - | - | 0.086 | 0.164331 | 0.347 | - | |
Income Tax Expense | (6.631051) | (4.984) | 6.718 | (7.719713) | 3.231788 | 5.11598 | |
Net Income | |||||||
Net Income | (211.4) | (31.66) | (11.81) | 12.57 | 13.11 | (14.75) | |
Supplemental | |||||||
EBIT | (212.5) | (35.52) | (2.59) | 7.904225 | 27.98 | - | |
EBITDA | (200) | (17.1) | 16.89 | 27.85 | 48.43 | 35.4 | |