
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.6 | 314.7 | 347.6 | 464.1 | 675.6 | 701 | |
COGS | 95.68 | 234.7 | 244.2 | 310.9 | 656.7 | 529.5 | |
Gross Profit | 34.9 | 79.92 | 103.5 | 153.2 | 18.9 | 171.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4.705 | 8.267 | 28.07 | 60.83 | 18.9 | 19.14 | |
Total Operating Expenses | 30.2 | 66.33 | 75.39 | 92.34 | 176.9 | 288.2 | |
R&D Expenses | 5.6 | 7.839 | 12.24 | - | - | - | |
Selling General & Admin Expenses | 18.12 | 111.7 | 127.7 | 142.6 | 243.7 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.535) | (4.659) | (10.65) | (9.959) | (15.63) | (13.25) | |
Interest Income | 1.888 | 0.03 | 0.132 | 1.012 | 0.779 | 5.014 | |
Income Tax Expense | 0.362 | (5.615) | 5.503 | 10.06 | (0.53) | 2.283 | |
Net Income | |||||||
Net Income | 2.455 | 8.914 | 11.85 | 41.16 | 6.037 | 0.74 | |
Supplemental | |||||||
EBIT | 4.705 | 7.131 | 28 | 61.17 | 18.9 | 16.27 | |
EBITDA | 17.09 | 21.06 | 42.97 | 94.28 | 81.3 | 89.79 | |