
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271.4 | 536.8 | 613.9 | 722.5 | 823.5 | 1,622.5 | |
COGS | 105.3 | 238 | 267.5 | 328.4 | 416 | 807.1 | |
Gross Profit | 166.1 | 298.8 | 346.4 | 394.1 | 407.5 | 815.4 | |
Operating Expenses & Income | |||||||
Operating Income | 680.7 | 122.8 | 170.4 | 168.7 | 122.3 | 241.7 | |
Total Operating Expenses | 514.7 | 176 | 176 | 225.5 | 285.2 | 573.8 | |
R&D Expenses | 20.25 | 40.98 | 37.4 | 41.46 | 48.41 | 96.25 | |
Selling General & Admin Expenses | 61.31 | 122.1 | 108.2 | 147.3 | 172.2 | 262.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.605) | (0.464) | (0.140034) | (0.351434) | (0.72) | (4.299953) | |
Interest Income | 56.73 | 34.9 | 39.71 | 47.24 | 42.69 | 63.82 | |
Income Tax Expense | (1.653) | 28.88 | 23.68 | 34.98 | 29.74 | 60.35 | |
Net Income | |||||||
Net Income | 739.1 | 106 | 139.3 | 141.7 | 94.37 | 184.8 | |
Supplemental | |||||||
EBIT | 47.07 | 98.17 | 210.3 | 163.5 | 125.7 | 241.7 | |
EBITDA | 77.98 | 175.5 | 299.6 | 254.6 | 262.9 | 487.5 | |