
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 603.8 | 1,156.1 | 1,666.6 | 2,119.7 | 2,056.4 | 2,056.7 |
COGS | 231.1 | 305 | 426.8 | 629 | 759.4 | 759.5 |
Gross Profit | 372.7 | 851 | 1,239.8 | 1,490.7 | 1,297 | 1,297.2 |
Operating Expenses & Income | ||||||
Operating Income | (181.1) | (12.07) | 238.2 | 294.5 | 43.66 | 43.66 |
Total Operating Expenses | 553.8 | 863.1 | 1,001.6 | 1,196.3 | 1,253.3 | 1,254 |
R&D Expenses | 14.65 | 2.293 | - | - | - | - |
Selling General & Admin Expenses | - | - | 90 | 75 | 81 | 81 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.092) | (0.619) | - | (0.817) | (3.419) | (3.419) |
Interest Income | 0.007 | 0.007 | 0.011 | - | - | - |
Income Tax Expense | 0.525 | 0.531 | (50.42) | 70.82 | 41.09 | 41.09 |
Net Income | ||||||
Net Income | (178.2) | (8.957) | 290.3 | 215.7 | (8.128) | (7.912) |
Supplemental | ||||||
EBIT | (177.6) | (12.07) | 238.2 | 291.7 | 47.11 | 47.68 |
EBITDA | (170.7) | (4.474) | 254.2 | 325.9 | 125.5 | 124.7 |