
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 700.4 | 1,086.7 | 815.2 | 1,016.9 | 1,229.3 | 1,499.3 |
COGS | 432.6 | 596.1 | 457.7 | 604.1 | 926.5 | 1,204.6 |
Gross Profit | 267.8 | 490.6 | 357.5 | 412.7 | 302.7 | 294.6 |
Operating Expenses & Income | ||||||
Operating Income | 136.6 | 318.7 | 162 | 182.2 | 38.74 | 12.25 |
Total Operating Expenses | 563.8 | 768 | 653.2 | 834.6 | 1,190.5 | 1,487 |
R&D Expenses | 28.02 | 44.37 | 62.08 | 78.83 | 94 | 106.1 |
Selling General & Admin Expenses | 103.2 | 127.5 | 133.4 | 151.7 | 170 | 176.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.339) | (4.091) | (5.797) | (8.595) | (23.28) | (27.39) |
Interest Income | 0.108 | 1.239 | 4.588 | 4.399 | 2.947 | 2.609 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 67.76 | 215 | 108.3 | 131.2 | 18.69 | (9.679) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |