
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,898.6 | 491.1 | 444.9 | 1,035.5 | 1,904.4 | 3,675.2 | |
COGS | 1,169.3 | 318.1 | 235.9 | 556.2 | 1,040.6 | 2,007.5 | |
Gross Profit | 729.3 | 173.1 | 209 | 479.3 | 863.9 | 1,667.8 | |
Operating Expenses & Income | |||||||
Operating Income | 183.1 | (3.805) | 122.2 | 231.9 | 391.7 | 770.2 | |
Total Operating Expenses | 546.3 | 178.8 | 86.85 | 247.4 | 472.2 | 897.6 | |
R&D Expenses | 142.3 | 55.73 | 10.49 | 44.15 | 99.58 | 196 | |
Selling General & Admin Expenses | 223 | 88.69 | 52.64 | 131.8 | 236.8 | 330.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.8) | (12.37) | (8.153792) | (11.03) | (13.54) | (31.99) | |
Interest Income | 57.8 | 12.37 | 8.153792 | 11.03 | 13.54 | 19.7 | |
Income Tax Expense | 52.14 | (9.827) | 20.81 | 52.75 | 77.88 | 162.9 | |
Net Income | |||||||
Net Income | (325) | 56.29 | 82.97 | 180.8 | 301.5 | 598.7 | |
Supplemental | |||||||
EBIT | 186.1 | 7.435 | 110.7 | 231.5 | 386.8 | 778.4 | |
EBITDA | 261.7 | 26.14 | 185.1 | 251.5 | 418 | 892.9 | |