
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,456.9 | 9,252.5 | 11,817.2 | 15,049.9 | 19,029 | 20,734 | |
COGS | 5,068.6 | 4,896 | 6,148.3 | 7,713.6 | 9,520.5 | 10,136.8 | |
Gross Profit | 3,388.3 | 4,356.5 | 5,668.9 | 7,336.3 | 9,508.5 | 10,597.2 | |
Operating Expenses & Income | |||||||
Operating Income | (76.35) | (1,283.7) | (1,091.5) | (580.6) | (81.59) | 93.98 | |
Total Operating Expenses | 3,464.7 | 5,640.3 | 6,760.4 | 7,916.9 | 9,590.1 | 10,503.2 | |
R&D Expenses | 241.3 | 694.8 | 822.3 | 784.9 | 1,588.8 | - | |
Selling General & Admin Expenses | 3,223.3 | 4,150 | 5,440 | 6,471 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.788) | (0.757) | (0.364) | (0.238) | (0.284) | (0.603) | |
Interest Income | 1.78 | 18.1 | 0.035 | 0.292 | 3.665 | - | |
Income Tax Expense | 20.32 | 3.89 | 3.98 | 14.59 | (158.1) | (181) | |
Net Income | |||||||
Net Income | (174) | (1,434.3) | (1,438.7) | (1,552.5) | 437.9 | 465.9 | |
Supplemental | |||||||
EBIT | (76.35) | (1,283.7) | (1,091.5) | (580.6) | (81.59) | 93.98 | |
EBITDA | (50.57) | (1,258.7) | (1,067.9) | (578) | (75.47) | 116.3 | |