
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 493.9 | 417 | 1,250.7 | 1,768.1 | 1,464.9 | 1,422.4 | |
COGS | 360.6 | 450.5 | 1,069 | 1,333.1 | 1,273.7 | 1,785.4 | |
Gross Profit | 133.3 | (33.43) | 181.7 | 435.1 | 1,464.9 | 1,437.1 | |
Operating Expenses & Income | |||||||
Operating Income | 81.85 | (179) | (56.68) | 158.7 | (160.8) | (174.5) | |
Total Operating Expenses | 51.45 | 145.6 | 238.3 | 276.4 | 1,625.7 | 1,907.2 | |
R&D Expenses | 73.74 | 127.6 | 137.2 | 141.8 | 165.8 | 239.7 | |
Selling General & Admin Expenses | 54.74 | 105.6 | 148.7 | 173.7 | 79.33 | 253.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.232779) | (0.338372) | (1.473308) | (9.449949) | (28.2) | (29.14) | |
Interest Income | 5.980697 | 18.26 | 15.44 | 14.24 | 40.89 | 45.13 | |
Income Tax Expense | (6.12287) | (1.258224) | (10.44) | (19.76) | 8.9451 | 12.1 | |
Net Income | |||||||
Net Income | 89.95 | (175.7) | (45.72) | 179 | (208.4) | (277.4) | |
Supplemental | |||||||
EBIT | 84.06 | (176.6) | (54.69) | 168.7 | (199.4) | - | |
EBITDA | 216.4 | (34.2) | 162.1 | 501.7 | 133.5 | - | |