
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.7 | 168.3 | 393.9 | 387.7 | 491.6 | 536.3 | |
COGS | 55.38 | 71.5 | 162.8 | 161 | 452.7 | 332.9 | |
Gross Profit | 78.37 | 96.84 | 231 | 226.7 | 38.92 | 203.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15.63 | 17.55 | 14.42 | (6.286) | 38.92 | 43.17 | |
Total Operating Expenses | 62.74 | 79.29 | 226.3 | 233 | 290.1 | - | |
R&D Expenses | 2.195759 | 3.575434 | 9.398951 | - | - | - | |
Selling General & Admin Expenses | 21.81 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.584713) | (0.587926) | (2.181983) | (17.48) | (19.72) | (18.98) | |
Interest Income | 0.000125 | 0.071 | 0.375965 | 0.54 | 2.676 | - | |
Income Tax Expense | 1.868298 | 3.236418 | 4.372882 | (4.403) | 5.041 | 5.75 | |
Net Income | |||||||
Net Income | 13.41 | 13.7 | (1.036961) | (18.8) | 14.69 | 16.9 | |
Supplemental | |||||||
EBIT | 15.86 | 17.62 | 5.543197 | (6.286) | 38.92 | 41.47 | |
EBITDA | 16.29 | 24.51 | 56.75 | 28.36 | 68.91 | 76.52 | |