| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296 | 2,240.5 | 3,665.4 | 4,767.7 | 6,054.5 | 6,222.5 | |
COGS | 794.2 | 1,484.3 | 2,292.2 | 2,950.6 | 3,556.9 | 3,699.8 | |
Gross Profit | 501.9 | 756.2 | 1,373.2 | 1,817.1 | 2,497.6 | 2,522.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,561.6) | (1,511.8) | (789.2) | (609) | (15.82) | (182.5) | |
Total Operating Expenses | 2,063.5 | 2,267.9 | 2,162.4 | 2,426.1 | 2,513.4 | 2,705.2 | |
R&D Expenses | 253.7 | 318.2 | 355.2 | 397.1 | 459.9 | 499.1 | |
Selling General & Admin Expenses | 828.3 | 763.7 | 606.6 | 764.1 | 673.6 | 678.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.109) | (2.651) | (2.679) | (2.959) | (19.94) | (38.17) | |
Interest Income | 4.066 | 21.35 | 58.42 | 47.26 | - | - | |
Income Tax Expense | 8.269 | (67.87) | 10.17 | (86.34) | 4.274 | 0.205 | |
Net Income | |||||||
Net Income | (1,523.2) | (1,378) | (802.1) | (507.3) | 3.71 | (166.9) | |
Supplemental | |||||||
EBIT | (1,515.5) | (1,440.3) | (788.6) | (590.2) | 27.93 | (128.7) | |
EBITDA | (1,394.4) | (1,271.1) | (586.7) | (319.3) | 303.4 | 163.3 | |
