
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366 | 660 | 771.9 | 1,184.8 | 1,654.6 | 2,059.3 | |
COGS | 100.7 | 530.6 | 281.6 | 507 | 658.6 | 974 | |
Gross Profit | 265.3 | 129.4 | 490.2 | 677.8 | 996 | 1,085.2 | |
Operating Expenses & Income | |||||||
Operating Income | (97.2) | 11.31 | (67.08) | (31.27) | 107.3 | 199.2 | |
Total Operating Expenses | 362.5 | 118 | 557.3 | 709.3 | 888.8 | 886 | |
R&D Expenses | 7 | 9 | 19 | 15.22 | 24.59 | - | |
Selling General & Admin Expenses | 66 | 72 | 63 | 64 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.576) | (4.353) | - | (1.619) | (1.667) | (1.397) | |
Interest Income | 1.036 | 0.487 | 0.006 | 0.05 | 1.942 | - | |
Income Tax Expense | (0.378) | 0.836 | 8.869 | (2.151) | (19.47) | (8.204) | |
Net Income | |||||||
Net Income | (95.29) | 9.006 | (81.34) | (31.85) | 112.2 | 203.7 | |
Supplemental | |||||||
EBIT | (95.09) | 11.31 | (72.47) | (32.38) | 94.37 | 199.2 | |
EBITDA | (93.5) | 15.31 | (51.64) | (18.74) | 110.3 | 248.7 | |