
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.4 | 262.8 | 331.7 | 374.8 | 425 | 458.6 | |
COGS | 44.4 | 81.56 | 102.3 | 116.5 | 132.2 | 260.1 | |
Gross Profit | 108 | 181.2 | 229.4 | 258.3 | 292.8 | 198.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18.99 | 36.77 | 41.27 | 49.2 | 67.6 | 84.88 | |
Total Operating Expenses | 85.38 | 139 | 188.2 | 209.1 | 226 | - | |
R&D Expenses | 2.11951 | 7.804406 | 5.671 | - | - | - | |
Selling General & Admin Expenses | 36.81 | 53.18 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.904915) | (10.32) | (19.25) | (25.4) | (21.1) | (17.86) | |
Interest Income | 0.022 | 0.0196 | 0.549 | 2 | 1.2 | - | |
Income Tax Expense | 4.3955 | 7.58676 | 8.963 | 9.5 | 13.5 | 14.08 | |
Net Income | |||||||
Net Income | 5.789753 | (6.723652) | 9.84 | 18.5 | 31.3 | 38.61 | |
Supplemental | |||||||
EBIT | 17.12 | 11.19 | 43.31 | 49.1 | 73.59 | 90.88 | |
EBITDA | 31.79 | 36.62 | 75.31 | 82.8 | 111.5 | 131.9 | |