
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,025.7 | 1,390.4 | 1,636.4 | 1,943.7 | 2,418.1 | 2,795.3 | |
COGS | 652.2 | 920.5 | 1,115.5 | 1,179.5 | 1,527.4 | 1,705.3 | |
Gross Profit | 373.5 | 469.9 | 520.8 | 764.2 | 890.7 | 1,089.9 | |
Operating Expenses & Income | |||||||
Operating Income | (221.6) | (352.6) | (258.6) | (57.51) | (79.5) | 115.1 | |
Total Operating Expenses | 595.1 | 822.5 | 779.5 | 821.7 | 970.2 | 973.9 | |
R&D Expenses | 121.2 | 203.8 | 179.8 | 188.1 | 207.9 | 204.2 | |
Selling General & Admin Expenses | 208.7 | 220.7 | 214 | 221.8 | 251.5 | 352.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140.9) | (3.337) | (10.6) | (50.66) | (11.59) | (10.3) | |
Interest Income | 17.05 | 4.087 | 24.74 | 23.8 | 11.71 | 7.052 | |
Income Tax Expense | 5.276 | 6.109 | 8.772 | (61.26) | 10.16 | 17.19 | |
Net Income | |||||||
Net Income | (300.4) | (286.4) | (179.7) | 78.22 | (112.4) | 104.2 | |
Supplemental | |||||||
EBIT | (290.1) | (276.9) | (166.6) | (55.88) | (79.5) | 83.38 | |
EBITDA | (267.9) | (219.2) | (95.25) | 25.94 | 10.9 | 178.3 | |