
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 463.3 | 511.9 | 889.9 | 1,222.8 | 1,400.4 | 1,400.4 | |
COGS | 320.7 | 356.5 | 421.2 | 571.3 | 609.7 | 609.7 | |
Gross Profit | 142.7 | 155.3 | 468.7 | 651.6 | 790.7 | 790.7 | |
Operating Expenses & Income | |||||||
Operating Income | (104.4) | (33.73) | 40.26 | 173.9 | 267.1 | 267.1 | |
Total Operating Expenses | 276.2 | 197.1 | 440.9 | 1,048.9 | 1,133.3 | 1,133.3 | |
R&D Expenses | 219.7 | 129.3 | 99.9 | 103.7 | 79.93 | 79.93 | |
Selling General & Admin Expenses | 48.39 | 57.62 | 67.36 | 373.9 | 443.7 | 443.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.701) | (7.374) | (13.9) | (13.97) | (7.909) | (7.909) | |
Interest Income | 0.518 | 1.089 | 1.675 | 3.622 | 4.34 | 4.34 | |
Income Tax Expense | (7.44) | (12.35) | 0.636 | - | - | - | |
Net Income | |||||||
Net Income | (102.7) | (28.76) | 22.29 | 107.4 | 208.4 | 208.4 | |
Supplemental | |||||||
EBIT | (104.4) | (33.73) | 40.26 | - | - | - | |
EBITDA | (39.21) | 35.37 | 175.8 | - | - | - | |