
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.2 | 213.1 | 329.7 | 597.7 | 879.5 | 1,039.8 | |
COGS | 39.7 | 134.5 | 130.2 | 248.7 | 284.3 | 340.8 | |
Gross Profit | 63.5 | 78.6 | 199.5 | 349 | 595.2 | 699 | |
Operating Expenses & Income | |||||||
Operating Income | (20) | (84.3) | (43.9) | 32 | (1,321.9) | (1,298.4) | |
Total Operating Expenses | 83.5 | 162.9 | 243.4 | 317 | 1,917.1 | 1,997.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.5 | 121.2 | 198.7 | 262.4 | 428.1 | 507.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.9) | (4.2) | (15.1) | (32.4) | (69) | (63.6) | |
Interest Income | 0.2 | 2 | 16.7 | 37.2 | 79 | 64.1 | |
Income Tax Expense | 4.3 | 11.3 | 20.2 | 9.1 | 23.3 | 19.9 | |
Net Income | |||||||
Net Income | (21.5) | (91.7) | (48.8) | 27.2 | (1,354.1) | (1,295.9) | |
Supplemental | |||||||
EBIT | (17.1) | (80.1) | (28.8) | 64.4 | (1,252.9) | (1,248.4) | |
EBITDA | (15.5) | (74.3) | (14.3) | 91 | (1,217.7) | (1,208.5) | |