
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 691.1 | 805 | 1,209.6 | 2,449.5 | 3,659.2 |
COGS | 152.1 | 151.1 | 212 | 440.7 | 652.7 |
Gross Profit | 539.1 | 653.9 | 997.7 | 2,008.8 | 3,006.5 |
Operating Expenses & Income | |||||
Operating Income | (34.38) | 101.1 | 220.8 | 434.8 | 655.5 |
Total Operating Expenses | 725.5 | 703.9 | 988.9 | 2,014.8 | 3,003.6 |
R&D Expenses | 21.12 | 19.75 | 30.4 | 46.77 | - |
Selling General & Admin Expenses | 565.5 | 548 | 766.2 | 1,549.8 | 2,316 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.478) | (3.362) | (3.572) | (5.467) | (5.839) |
Interest Income | 2.011 | 1.421 | 2.479 | 5.467 | 7.946 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5.871) | 84.52 | 186.8 | 360.4 | 547.2 |
Supplemental | |||||
EBIT | (34.38) | 101.1 | 220.8 | 434.8 | - |
EBITDA | 53.98 | 181 | 297.3 | 540.9 | - |