
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 431.3 | 502.5 | 1,131.6 | 1,128.3 | 1,562.5 | 2,685.4 |
COGS | 257.8 | 285.4 | 769.5 | 784.5 | 1,086.2 | 1,866.9 |
Gross Profit | 173.5 | 217 | 362.1 | 343.8 | 476.3 | 818.5 |
Operating Expenses & Income | ||||||
Operating Income | (69.17) | 9.638438 | 6.510667 | 12.91 | 62.05 | 74.94 |
Total Operating Expenses | 500.5 | 492.8 | 1,125.1 | 1,115.4 | 1,500.5 | 2,610.4 |
R&D Expenses | 16.79 | 50.89 | 94.02 | 91.13 | 169 | - |
Selling General & Admin Expenses | 120.7 | 166.5 | 265.1 | 241.7 | 250.3 | 490.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.16) | (4.100486) | (0.513761) | (0.178536) | (2.367) | (1.040167) |
Interest Income | 0.547 | 0.606596 | 3.024368 | 4.481255 | 2.734 | 7.191666 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (157.2) | (227.9) | (282) | (252.3) | 55.68 | (196.1) |
Supplemental | ||||||
EBIT | - | (226.1) | (288.9) | (243.7) | 61.68 | - |
EBITDA | - | (223.8) | (271.1) | (207.7) | 123.5 | - |