
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,235.9 | 1,333.8 | 1,350.6 | 1,750 | 2,195.2 | 2,436.7 | |
COGS | 890.8 | 1,018.9 | 1,113.3 | 1,087 | 1,160.6 | 1,184 | |
Gross Profit | 345.1 | 314.9 | 237.3 | 663 | 1,034.6 | 1,252.6 | |
Operating Expenses & Income | |||||||
Operating Income | (381.7) | (912.6) | (227) | 186.6 | 400 | 544.7 | |
Total Operating Expenses | 375 | 425.3 | 464.3 | 1,563.5 | 1,795.1 | 1,891.9 | |
R&D Expenses | 160.6 | 175 | 246 | 230.1 | 275.3 | 306.1 | |
Selling General & Admin Expenses | 184.6 | 213.8 | 183.9 | 246.3 | 359.2 | 401.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.632) | (12.09) | (17.57) | (11.4) | (11.46) | (12.24) | |
Interest Income | 5.532 | 3.592 | 3.18 | 13.61 | 21.14 | 25.91 | |
Income Tax Expense | (8.713) | (11.98) | (14.09) | - | - | - | |
Net Income | |||||||
Net Income | (378.5) | (939.7) | (792.2) | (237) | 17.47 | 292.5 | |
Supplemental | |||||||
EBIT | (381.7) | (912.6) | (227) | - | - | - | |
EBITDA | (263.1) | (781.2) | (84.28) | - | - | - | |