
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.7 | 1,254.7 | 1,709.1 | 2,173.2 | 2,878.6 | 3,649.1 | |
COGS | 274.2 | 490.9 | 580 | 806.1 | 1,111.7 | 1,339.2 | |
Gross Profit | 553.5 | 763.8 | 1,129.1 | 1,367.2 | 1,767 | 2,309.9 | |
Operating Expenses & Income | |||||||
Operating Income | (362.4) | (319.2) | (9.741) | 175 | 390.2 | 440.2 | |
Total Operating Expenses | 915.8 | 1,083 | 1,138.8 | 1,192.1 | 1,376.8 | 1,869.6 | |
R&D Expenses | 24.67 | 22.02 | 20.32 | 25.14 | 20.41 | - | |
Selling General & Admin Expenses | 891.2 | 1,061 | 1,019 | 1,044 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.112) | (4.692) | (4.171) | (4.051999) | (7.057) | (18.49) | |
Interest Income | 4.104 | 4.681 | 0.009 | 0.078 | 1.019 | - | |
Income Tax Expense | 2.29 | 0.53 | 2.29 | (97.06) | (100.9) | (70.15) | |
Net Income | |||||||
Net Income | (327.9) | (303.5) | (28.85) | 266.3 | 453.6 | 583.1 | |
Supplemental | |||||||
EBIT | (362.4) | (319.2) | (9.741) | 175 | 390.2 | 440.2 | |
EBITDA | (361.5) | (318.1) | 5.968 | 238.1 | 527.4 | 659.6 | |