
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 722.3 | 1,057.2 | 1,686.1 | 2,117.7 | 2,398.5 | 2,715.6 | |
COGS | 369.3 | 550 | 814.7 | 1,342 | 1,666.4 | 1,726.7 | |
Gross Profit | 352.9 | 507.2 | 871.4 | 775.8 | 732 | 988.9 | |
Operating Expenses & Income | |||||||
Operating Income | 54.77 | 99.11 | 349.4 | 133.8 | (99.66) | 90.13 | |
Total Operating Expenses | 298.2 | 408.1 | 522 | 641.9 | 831.7 | 898.8 | |
R&D Expenses | 57.73 | 62.41 | 127.5 | 90.87 | 79.58 | 79 | |
Selling General & Admin Expenses | 240.4 | 345.7 | - | 87 | 86 | 86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.493) | (1.176) | (0.816) | (0.494) | (0.219) | (6.175) | |
Interest Income | 1.45 | 1.165 | 0.015 | 0.017 | - | - | |
Income Tax Expense | 9.247 | 27.07 | 106.7 | 45.71 | (23.27) | 58.11 | |
Net Income | |||||||
Net Income | 51.44 | 72.75 | 245.2 | 88.19 | (99.97) | 16.59 | |
Supplemental | |||||||
EBIT | 54.77 | 99.11 | 349.4 | 133.8 | (99.66) | 90.13 | |
EBITDA | 63.34 | 108.2 | 359.2 | 142.3 | (84.63) | 122.8 | |