
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.55 | 439.4 | 722.7 | 232.3 | 277.2 | 330.5 | |
COGS | 13.91 | 173.6 | 262.2 | 50.17 | 49.45 | 55.62 | |
Gross Profit | 32.64 | 265.9 | 460.5 | 182.1 | 227.8 | 274.9 | |
Operating Expenses & Income | |||||||
Operating Income | (75.22) | 134.5 | 283.5 | (37.03) | (4.122) | 10.44 | |
Total Operating Expenses | 107.9 | 131.4 | 177 | 219.1 | 231.9 | 264.5 | |
R&D Expenses | 28.61 | 32.23 | 46.6 | 54.89 | 61.55 | 73.78 | |
Selling General & Admin Expenses | 79.26 | 100.2 | 131.4 | 152.9 | 170.4 | 179.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.06) | (11.18) | (6.732) | (6.757) | (6.794) | (6.413) | |
Interest Income | 1.26 | 0.14 | 7.912 | 26.76 | 36.46 | 29.54 | |
Income Tax Expense | 16.54 | 0.808 | 1.143 | 2.022 | 3.546 | 2.79 | |
Net Income | |||||||
Net Income | (75.24) | 76.71 | 293.2 | (6.389) | 27.31 | (43.4) | |
Supplemental | |||||||
EBIT | (56.18) | 88.7 | 301 | 2.39 | 37.65 | (33.89) | |
EBITDA | (46.84) | 95.75 | 307.7 | 9.666 | 45.7 | (25.65) | |