
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.2 | 142.1 | 183.7 | 183.7 | 276.9 | 390.8 | |
COGS | 61.04 | 83.46 | 108.9 | 108.9 | 163.4 | 155.9 | |
Gross Profit | 47.16 | 58.6 | 74.76 | 74.76 | 113.6 | 95.68 | |
Operating Expenses & Income | |||||||
Operating Income | 12.64 | (44.54) | 10.11 | 10.11 | (53.54) | (22.39) | |
Total Operating Expenses | 34.52 | 103.1 | 173.6 | 64.65 | 167.1 | 93.05 | |
R&D Expenses | 7.74112 | 9.679597 | 15.09 | 15.09 | 10.86 | 4.820227 | |
Selling General & Admin Expenses | 14.06 | 70.97 | 49.56 | 17.95 | 44.02 | 24.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.812077) | (6.608324) | (0.848575) | (6.166339) | (3.30488) | (3.880992) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.110084) | 0.541291 | - | 5.510607 | (2.610709) | 2.547018 | |
Net Income | |||||||
Net Income | 14.26 | (43.09) | 13.25 | 13.25 | (62.02) | (7.062201) | |
Supplemental | |||||||
EBIT | 13.31 | (41.63) | 19.61 | 19.61 | (61.33) | 4.785824 | |
EBITDA | 16.7 | (38.3) | 22.87 | 22.87 | (58.1) | 5.802837 | |