
| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294 | 258.5 | 306.1 | 412.3 | 812 | 989.6 | |
COGS | 109.9 | 178.5 | 216.8 | 233.5 | 272.9 | 300.2 | |
Gross Profit | 184.2 | 80.02 | 89.31 | 178.8 | 539.2 | 689.4 | |
Operating Expenses & Income | |||||||
Operating Income | 139.1 | (315.8) | (319.6) | (257.1) | 45.11 | 153.3 | |
Total Operating Expenses | 45.07 | 395.8 | 408.9 | 435.9 | 494.1 | 536.1 | |
R&D Expenses | - | 101.3 | 116.9 | 113.9 | 45.31 | 91.2 | |
Selling General & Admin Expenses | 27.31 | 156.2 | 152 | 173.6 | 225 | 234.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.56) | (26.68) | (31.61) | (50.02) | (56.85) | (46.9) | |
Interest Income | - | 0.947 | 11.26 | 7.122 | 16.5 | 21.21 | |
Income Tax Expense | 1.8 | - | - | - | 469.9 | (0.111) | |
Net Income | |||||||
Net Income | 27.73 | (320.8) | (341.4) | (281.9) | (538) | 105.1 | |
Supplemental | |||||||
EBIT | 143.8 | (294.1) | (309.8) | (231.9) | (11.23) | - | |
EBITDA | 254.5 | (245.9) | (260.8) | (183) | 11.38 | 166.2 | |