
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425.2 | 935.1 | 1,296.4 | 1,533.9 | 1,541.6 | 1,556.3 | |
COGS | 237.5 | 353.4 | 586.9 | 545.6 | 599.7 | 620.3 | |
Gross Profit | 187.7 | 581.7 | 709.5 | 988.3 | 942 | 936 | |
Operating Expenses & Income | |||||||
Operating Income | (76.09) | 36.2 | 364.6 | 448.6 | 315.6 | 302.3 | |
Total Operating Expenses | 501.3 | 898.9 | 931.8 | 1,085.3 | 1,226 | 1,254 | |
R&D Expenses | 44.97 | 311.7 | 77.71 | 168.1 | 177.3 | 173.1 | |
Selling General & Admin Expenses | 218.8 | 233.8 | 267.2 | 371.6 | 453.8 | 460.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.752) | (7.185) | (20.02) | (19.67) | (19.75) | (19.81) | |
Interest Income | 0.045 | 2.613 | 19.64 | 36.84 | 23.39 | 17.92 | |
Income Tax Expense | (3.759) | (1.348) | - | - | - | - | |
Net Income | |||||||
Net Income | (71.28) | 28.07 | 326.7 | 312.4 | 233.6 | 275.3 | |
Supplemental | |||||||
EBIT | (66.59) | 36.2 | 431 | 450.6 | 333.5 | 382.8 | |
EBITDA | (25) | 33.9 | 491 | 515.3 | 403.6 | 471.3 | |