
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 279.1 | 368.2 | 373.4 | 498.4 | 704.3 | 738.6 |
COGS | 107.2 | 187.2 | 195.7 | 236.7 | 321.2 | 310.6 |
Gross Profit | 171.9 | 181 | 177.6 | 261.6 | 383.1 | 428 |
Operating Expenses & Income | ||||||
Operating Income | 34.94 | 15.72 | (0.847) | 52.94 | 113.5 | 135.9 |
Total Operating Expenses | 244.1 | 352.4 | 374.2 | 445.4 | 590.8 | 602.6 |
R&D Expenses | - | - | - | - | 1.414 | - |
Selling General & Admin Expenses | 3.489 | 3.227 | 3.625 | 3.353 | 3.961 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.911) | (0.961) | (1.098) | (1.425) | (1.611) | (1.526) |
Interest Income | 0.01 | 0.034 | 0.301 | 1.262 | 2.559 | 3.392 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 26.77 | 17.14 | 10.15 | 35.77 | 86.5 | 108.2 |
Supplemental | ||||||
EBIT | - | 31.41 | 13.83 | 56.73 | 129.5 | 161.9 |
EBITDA | - | 48.08 | 31.91 | 77.97 | 156.1 | 192.3 |