
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 494.1 | 297.8 | 634.3 | 1,084.8 | 201.2 | 902.1 | |
COGS | 320.9 | 286.3 | 324.6 | 407.8 | 101.4 | 301.8 | |
Gross Profit | 173.3 | 11.51 | 309.7 | 677.1 | 99.82 | 600.4 | |
Operating Expenses & Income | |||||||
Operating Income | (82.75) | (174.7) | 62.58 | 371.5 | (61.6) | 149.2 | |
Total Operating Expenses | 256 | 186.2 | 247.1 | 305.5 | 161 | 451.1 | |
R&D Expenses | 69.66 | 46.97 | 27.48 | 32.52 | 48.8 | 96.12 | |
Selling General & Admin Expenses | 191.1 | 148.3 | 145.2 | 180.6 | 161 | 256.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.999) | (7.515) | (18.65) | (11.32) | (5.191) | (11.89) | |
Interest Income | 12.58 | 7.515 | 1.981 | 11.32 | 5.186 | 8.928 | |
Income Tax Expense | 0.375 | (4.632) | 1.303 | 13.62 | 1.207 | 13.54 | |
Net Income | |||||||
Net Income | (86.11) | (154.6) | 65.78 | 361.1 | 141.5 | 314.7 | |
Supplemental | |||||||
EBIT | (75.41) | (163.4) | 80.89 | 406.9 | (61.6) | 160.4 | |
EBITDA | (19.14) | (110.8) | 135.9 | 462.6 | 5.71 | 206.6 | |