
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 630.2 | 726.7 | 759.1 | 770.7 | 5,909 | 3,451.5 | |
COGS | 318.1 | 351.8 | 369.3 | 394.2 | 3,292.2 | 1,847.4 | |
Gross Profit | 312.1 | 374.9 | 389.8 | 376.5 | 2,616.8 | 1,604.1 | |
Operating Expenses & Income | |||||||
Operating Income | (133.3) | (99.62) | (61.06) | 22.04 | 227.8 | 190.2 | |
Total Operating Expenses | 445.5 | 474.5 | 450.9 | 354.5 | 2,389 | 1,413.9 | |
R&D Expenses | 95.32 | 116.5 | 104.7 | 73.98 | 514.2 | 319 | |
Selling General & Admin Expenses | 29.86 | 33.23 | 31.27 | 25.63 | 197 | 78.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.901729) | (6.727166) | (9.783604) | (10.16) | (61.26) | (30.87) | |
Interest Income | 2.947223 | 1.871104 | 1.364385 | 0.536893 | 60.54 | 14.29 | |
Income Tax Expense | 1.043298 | 2.006784 | 1.561853 | 0.823218 | 16.59 | 12.12 | |
Net Income | |||||||
Net Income | (156.3) | (105.4) | (77.46) | 11.26 | 107.3 | 127.4 | |
Supplemental | |||||||
EBIT | (139.3) | (98.62) | (66.14) | 21.14 | 176.6 | - | |
EBITDA | (134.6) | (92.5) | (61.96) | 25.11 | 200 | 173.7 | |