
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.5 | 188 | 260.7 | 397.9 | 579.5 | 992.5 | |
COGS | 41.23 | 80.92 | 52.71 | 80.51 | 133.7 | 307 | |
Gross Profit | 61.25 | 107.1 | 208 | 317.4 | 445.7 | 685.5 | |
Operating Expenses & Income | |||||||
Operating Income | 34.41 | 75.19 | 29.08 | 158.4 | 226.7 | 295.8 | |
Total Operating Expenses | 26.85 | 31.92 | 103.3 | 159 | 219 | 234.8 | |
R&D Expenses | 4.717249 | 5.466444 | 6.336698 | 11.57 | 12.13 | 21.98 | |
Selling General & Admin Expenses | 14.52 | 26.45 | 31.31 | 38.76 | 57.68 | 107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.921719) | (16.53) | (17.4) | (27.17) | (177.5) | (187.1) | |
Interest Income | 25.29 | 5.665827 | 6.07133 | 15.86 | 19.39 | 65.29 | |
Income Tax Expense | 5.695508 | 12.66 | 7.883965 | 18.23 | 43.67 | 40.67 | |
Net Income | |||||||
Net Income | 11.22 | 6.707786 | 19.67 | 44.11 | 131.5 | 89.49 | |
Supplemental | |||||||
EBIT | 58.18 | 104.5 | 187 | 182 | 328.7 | 518.2 | |
EBITDA | 78.69 | 145.9 | 252.7 | 290.7 | 477.9 | 789 | |