
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 458.3 | 591 | 728.7 | 1,005.8 | 1,304.7 | 1,570.9 |
COGS | 174.7 | 215.5 | 274.5 | 399.6 | 513.6 | 636.6 |
Gross Profit | 283.6 | 375.5 | 454.2 | 606.2 | 791.1 | 934.3 |
Operating Expenses & Income | ||||||
Operating Income | (245.7) | (258.7) | (164.6) | (59.69) | 28.8 | 53.37 |
Total Operating Expenses | 704.1 | 849.7 | 893.4 | 1,065.4 | 1,275.9 | 1,517.5 |
R&D Expenses | 64.47 | 69.45 | 73.87 | 90.68 | 117.2 | 147 |
Selling General & Admin Expenses | 418.9 | 512.9 | 493.9 | 519.1 | 573.1 | 650.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.033) | (7.303) | (10.94) | (7.147) | (0.371) | (1.659) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (249.6) | (279.2) | (187.5) | (69.77) | (31.51) | (2.169) |
Supplemental | ||||||
EBIT | - | (273.4) | (175.5) | (67.8) | (32.72) | (21.02) |
EBITDA | - | (221.5) | (124.4) | (11.7) | 39.32 | 62.12 |