
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 738.8 | 1,151.3 | 1,200.9 | 2,045.2 | 2,504.2 |
COGS | 386.5 | 595 | 611.8 | 1,125.1 | 1,349.7 |
Gross Profit | 352.3 | 556.3 | 589 | 920.1 | 1,154.7 |
Operating Expenses & Income | |||||
Operating Income | 29.8 | 105.9 | 120.3 | 212.1 | 320.7 |
Total Operating Expenses | 709 | 1,045.4 | 1,080.5 | 1,833.1 | 2,183.7 |
R&D Expenses | 49 | 80.7 | 84 | 112 | 137.1 |
Selling General & Admin Expenses | 273.5 | 368.7 | 384.7 | 596 | 694.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.8) | (28.2) | (24.5) | (37.3) | - |
Interest Income | 0.8 | 7.9 | 8.5 | 11.3 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.2 | 69 | (220.3) | 147.7 | 230.5 |
Supplemental | |||||
EBIT | 27 | 116.8 | (198.1) | 208.9 | 320.7 |
EBITDA | 57.8 | 176.7 | (36.1) | 319.8 | 447 |