
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461 | 785.5 | 1,232.4 | 1,707.1 | 2,369.8 | 2,486.7 | |
COGS | 310.2 | 298.1 | 462.7 | 506.7 | 652.9 | 666.4 | |
Gross Profit | 150.8 | 487.4 | 769.7 | 1,200.4 | 1,716.8 | 1,820.3 | |
Operating Expenses & Income | |||||||
Operating Income | (358.3) | (82.27) | 126.4 | 181.8 | 292.2 | 355.5 | |
Total Operating Expenses | 509.1 | 569.7 | 643.3 | 1,018.6 | 1,424.7 | 1,464.7 | |
R&D Expenses | - | - | - | 94.66 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.611) | (0.446) | (0.2) | (0.229) | - | - | |
Interest Income | - | - | - | - | 0.002 | - | |
Income Tax Expense | 0.289 | 0.53 | (8.289) | (281.6) | 89.45 | 118.6 | |
Net Income | |||||||
Net Income | (360.6) | (78.03) | 125.7 | 465.2 | 202.1 | 235.3 | |
Supplemental | |||||||
EBIT | (359.7) | (77.06) | 117.6 | 183.8 | 291.6 | 353.9 | |
EBITDA | (330.2) | (38.06) | 167.8 | 304.2 | 451.4 | 525.1 | |