
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,362.1 | 1,651.6 | 1,940.4 | 2,545.7 | 3,895.1 | 5,003.7 | |
COGS | 545.8 | 563.4 | 441.1 | 380.5 | 876.6 | 1,193 | |
Gross Profit | 816.2 | 1,088.2 | 1,499.3 | 2,165.2 | 3,018.5 | 3,810.7 | |
Operating Expenses & Income | |||||||
Operating Income | (706.1) | (580) | (297.5) | 39.74 | (215.3) | 95.33 | |
Total Operating Expenses | 1,522.3 | 1,668.2 | 1,796.8 | 2,125.5 | 3,233.9 | 3,715.4 | |
R&D Expenses | 193.5 | 195.4 | 253.4 | 198.2 | 208.2 | - | |
Selling General & Admin Expenses | 1,328.8 | 1,466.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.033) | (10.59) | (14.06) | (25.66) | (41.95) | (47.04) | |
Interest Income | 5.007 | 5.704 | 0.018 | 0.295 | 3.538 | - | |
Income Tax Expense | 1.888 | 1.6 | 3.655 | 55.81 | (168.5) | (55.96) | |
Net Income | |||||||
Net Income | (569) | (561.6) | (338.7) | (132.9) | (700.7) | 48.03 | |
Supplemental | |||||||
EBIT | (710.9) | (661.8) | (354.8) | (1.58) | (972) | (0.818) | |
EBITDA | (694.1) | (653.4) | (339.6) | 220.9 | (609.8) | 474.3 | |