

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.6 | 290.4 | 316.4 | 247.3 | 230.1 | 458.6 | |
COGS | 97.53 | 169.8 | 185.1 | 150.3 | 133.8 | 267.3 | |
Gross Profit | 80.02 | 120.6 | 131.3 | 97 | 96.28 | 191.3 | |
Operating Expenses & Income | |||||||
Operating Income | 21.95 | (24.1) | 24.5 | 3.6 | 0.699885 | 1.75281 | |
Total Operating Expenses | 58.08 | 144.7 | 106.8 | 93.4 | 95.58 | 189.6 | |
R&D Expenses | 12.41 | 27.9 | 26.5 | 19.9 | 21.5 | 42.32 | |
Selling General & Admin Expenses | 10.34 | 58.6 | 10.7 | 14.8 | 4.7 | 14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.96057) | (5.2) | (15.4) | (13) | (9.6) | (18.38) | |
Interest Income | - | 0.1 | 1.5 | 1.7 | 2.1 | - | |
Income Tax Expense | 3.99006 | (10.6) | 20.2 | 1.9 | 3.999351 | 5.792939 | |
Net Income | |||||||
Net Income | 16.7 | (20) | (9.2) | (9.6) | (11.4) | (22.11) | |
Supplemental | |||||||
EBIT | 21.95 | (24.7) | 24.5 | 5.3 | 0.699886 | 3.452811 | |
EBITDA | 31.7 | (7.1) | 44.6 | 24 | 19.5 | 41.28 | |