
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.33 | 118.6 | 127.4 | 188.9 | 297.8 | 298.2 | |
COGS | 50.61 | 70.9 | 77.74 | 115.3 | 191.5 | 203.2 | |
Gross Profit | 34.73 | 47.66 | 49.61 | 73.66 | 106.3 | 117.7 | |
Operating Expenses & Income | |||||||
Operating Income | 16.04 | 27.33 | 18.18 | 27.73 | 46.79 | 50.01 | |
Total Operating Expenses | 18.69 | 28.68 | 31.43 | 45.93 | 59.53 | 67.73 | |
R&D Expenses | 0.439 | 3.607 | 4.923 | 7.034 | 9.192341 | 12.61 | |
Selling General & Admin Expenses | 2.548 | 4.333 | 15.7 | 5.91 | 7.971 | 38.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.098) | (1.198) | (1.502) | (6.477) | (9.571206) | (10.79) | |
Interest Income | 0.052 | 0.114 | 0.165 | 0.498 | 2.077 | - | |
Income Tax Expense | 2.119 | 4.486 | 2.496 | 5.307 | 8.180231 | 9.294659 | |
Net Income | |||||||
Net Income | 12.61 | 21.17 | 12.39 | 13.82 | 19.18 | 24.31 | |
Supplemental | |||||||
EBIT | 16.04 | 27.02 | 18.18 | 27.53 | 46.79 | 47.51 | |
EBITDA | 19.84 | 33.35 | 23.55 | 39.87 | 67.92 | 67.64 | |