

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231 | 303 | 307 | 221.5 | 296.4 | 600.8 | |
COGS | 108.3 | 146.7 | 136.8 | 121.1 | 163.8 | 338.4 | |
Gross Profit | 122.7 | 156.3 | 170.2 | 100.4 | 132.6 | 262.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.34 | 79.29 | 73.2 | 34.24 | 39.8 | 100.9 | |
Total Operating Expenses | 53.38 | 77.05 | 97 | 66.17 | 92.8 | 161.7 | |
R&D Expenses | 11.51 | 14.07 | 18.6 | 13.08 | 18.8 | 36.92 | |
Selling General & Admin Expenses | 53.38 | 77.05 | 70.8 | 53.09 | 65.4 | 71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.14848) | (0.26877) | (0.7) | (1.42063) | (2.4) | (4.401781) | |
Interest Income | 0.14848 | 0.44795 | 1.3 | 0.52339 | 0.4 | - | |
Income Tax Expense | 14.63 | 10.93 | 11.5 | 5.68252 | 8.9 | 19.71 | |
Net Income | |||||||
Net Income | 54.34 | 68.27 | 61.7 | 12.86 | 27.8 | 9.907632 | |
Supplemental | |||||||
EBIT | 68.82 | 78.84 | 73.2 | 18.92 | 36.2 | 54.66 | |
EBITDA | 85.08 | 98.19 | 94.7 | 36.26 | 61.1 | 104.4 | |