

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 870.5 | 1,349.3 | 1,588 | 2,323 | 3,224.4 | 3,971.5 | |
COGS | 322.9 | 576.5 | 873.2 | 845.1 | 1,047.6 | 1,282.2 | |
Gross Profit | 547.5 | 772.8 | 714.8 | 1,477.9 | 2,176.8 | 2,689.3 | |
Operating Expenses & Income | |||||||
Operating Income | (383.7) | (866) | (1,200.9) | (615.8) | (87.27) | 441.5 | |
Total Operating Expenses | 931.2 | 1,638.9 | 1,915.7 | 2,093.7 | 2,264.1 | 2,247.8 | |
R&D Expenses | 249.3 | 418.6 | 615.8 | 501.9 | - | 322.7 | |
Selling General & Admin Expenses | 383.7 | 577.5 | 586.4 | 525.3 | 545.1 | 564.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.7) | (69.69) | (183) | (344.3) | (425.5) | (441.4) | |
Interest Income | 242.1 | - | - | - | - | - | |
Income Tax Expense | (2.343) | (17.41) | (3.9) | 2.23 | 9.279 | 12.79 | |
Net Income | |||||||
Net Income | (441) | (707.4) | (985.3) | (517.8) | 52.19 | 382.4 | |
Supplemental | |||||||
EBIT | (390.7) | (655.1) | (806.2) | (171.3) | 486.9 | 836.6 | |
EBITDA | (370.7) | (602.4) | (671.6) | (2.23) | 712 | 1,116.6 | |