
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486.5 | 941.4 | 1,131.8 | 935.3 | 783.9 | 626.2 | |
COGS | 343 | 611.2 | 749.3 | 747.3 | 631.6 | 506.1 | |
Gross Profit | 143.4 | 330.2 | 382.6 | 188 | 152.3 | 120 | |
Operating Expenses & Income | |||||||
Operating Income | 97.48 | 243.3 | 253.4 | (38.65) | (362) | (239.2) | |
Total Operating Expenses | 45.95 | 81.06 | 136.6 | 226.6 | 514.3 | 359.2 | |
R&D Expenses | 17.74 | 42.79 | 46.54 | 79.21 | 229.8 | 206.6 | |
Selling General & Admin Expenses | 18.99 | 29.3 | 45.08 | 48.2 | 34.6 | 36.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.926111) | (2.875815) | (4.390153) | (6.024183) | (3.801985) | - | |
Interest Income | 1.505259 | 2.875815 | 4.390153 | 6.024183 | 3.903 | 1.842 | |
Income Tax Expense | 12.6 | 9.316156 | 7.03443 | (1.074035) | 0.05 | 15.25 | |
Net Income | |||||||
Net Income | 57.37 | 209 | 240 | (41.07) | (367.1) | (258.6) | |
Supplemental | |||||||
EBIT | 97.48 | 242.5 | 245.9 | (38.65) | (362) | (239.2) | |
EBITDA | 106.8 | 257.5 | 266.2 | (17.71) | (337.5) | (212.5) | |