
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.6 | 585.2 | 897.4 | 1,002.5 | 1,075.4 | 1,076 | |
COGS | 191.4 | 255.4 | 478.1 | 560.7 | 432.9 | 433.3 | |
Gross Profit | 311.1 | 329.7 | 419.3 | 441.8 | 642.5 | 642.6 | |
Operating Expenses & Income | |||||||
Operating Income | (63.37) | (99.06) | (106.9) | (148.8) | (4.202) | (56.95) | |
Total Operating Expenses | 374.5 | 428.8 | 526.3 | 590.6 | 646.7 | 699.6 | |
R&D Expenses | 170 | 189 | 211 | 258 | 310.7 | - | |
Selling General & Admin Expenses | 54 | 55 | 67 | 67 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.81) | (0.869) | (1.444) | (2.009999) | (1.435) | (1.261) | |
Interest Income | 0.786 | 8.81 | 0.028 | 0.228 | 2.978 | - | |
Income Tax Expense | 10.36 | 10.75 | 4.058 | 2.254 | 29.65 | 29.94 | |
Net Income | |||||||
Net Income | (74.14) | (234.3) | (112.2) | (133.9) | 127.3 | 69.72 | |
Supplemental | |||||||
EBIT | (62.97) | (222.7) | (106.7) | (129.6) | 158.4 | (53.94) | |
EBITDA | (32.79) | (197.6) | (99.65) | (115) | 190.7 | (15.21) | |