
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,355.6 | 1,707.7 | 2,974 | 3,584 | 3,286.8 | 3,286.8 |
COGS | 433.5 | 593 | 1,017.2 | 1,365.5 | 1,229.1 | 1,229.1 |
Gross Profit | 922.1 | 1,114.7 | 1,956.8 | 2,218.6 | 2,057.7 | 2,057.7 |
Operating Expenses & Income | ||||||
Operating Income | 187.5 | 222.1 | 500.6 | 359.4 | 403.3 | 403.3 |
Total Operating Expenses | 1,168.2 | 1,485.6 | 2,473.3 | 3,224.6 | 2,883.5 | 2,883.5 |
R&D Expenses | 22.24 | 27.8 | 45.82 | 46.69 | 49.31 | 49.31 |
Selling General & Admin Expenses | 712.4 | 864.8 | 1,410.3 | 1,812.5 | 1,605 | 1,605 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.464) | (0.578) | (5.555) | (11.63) | (14.29) | (14.29) |
Interest Income | 0.597 | 1.159 | 5.425 | 5.699 | 6.081 | 6.081 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 142.2 | 181.9 | 403.5 | 300.2 | 324 | 324 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |