
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 860.5 | 1,215.4 | 1,863.3 | 1,608.4 | 803 | 803.7 | |
COGS | 202.8 | 351.8 | 742.9 | 533.4 | 581 | 607.7 | |
Gross Profit | 657.7 | 863.5 | 1,120.4 | 1,075 | 222 | 196 | |
Operating Expenses & Income | |||||||
Operating Income | (87.5) | 59.84 | 134.4 | 187.4 | (813.4) | (813.4) | |
Total Operating Expenses | 745.2 | 803.7 | 986 | 887.6 | 1,035.8 | 1,009.4 | |
R&D Expenses | 452 | 444 | 504 | - | - | - | |
Selling General & Admin Expenses | 33 | 37 | 50 | 51 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.7) | (7.768) | (7.469) | (7.502) | (18.91) | (18.9) | |
Interest Income | 13.14 | 7.917 | 0.171 | 0.252 | - | - | |
Income Tax Expense | 2.85 | (18.86) | 47.44 | 2.85 | 4.065 | 4.065 | |
Net Income | |||||||
Net Income | (110.2) | 75.39 | (944.9) | 161.5 | (816) | (816.3) | |
Supplemental | |||||||
EBIT | (93.7) | 64.31 | (889.6) | 171.8 | (813.4) | (811.1) | |
EBITDA | (24.44) | 137.6 | (810.3) | 273.7 | (708.2) | (705.9) | |