

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.7 | 125.9 | 311.5 | 422.3 | 507.9 | 507.9 | |
COGS | 14.57 | 35.93 | 92.45 | 111.8 | 127 | 124.1 | |
Gross Profit | 30.13 | 90.02 | 219 | 310.5 | 380.9 | 383.7 | |
Operating Expenses & Income | |||||||
Operating Income | (430.5) | (102.8) | 14.14 | 97.88 | 134.7 | 134.7 | |
Total Operating Expenses | 460.7 | 192.8 | 205.4 | 212.6 | 246.2 | 249.1 | |
R&D Expenses | 16.67 | 17.16 | 25.69 | 33.67 | 40.43 | 31.72 | |
Selling General & Admin Expenses | 75.94 | 107 | 161.4 | 178.1 | 208.8 | 201.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.57) | (22.81) | (33.91) | (53.84) | (56.62) | (61.71) | |
Interest Income | 0.345 | 0.247 | 1.605 | 4.914 | 4.032 | 9.356 | |
Income Tax Expense | (30.98) | (13.8) | 1.05 | 26.61 | 41.8 | 41.42 | |
Net Income | |||||||
Net Income | (423.5) | (94.69) | (23.5) | 13.97 | 84.31 | 83.07 | |
Supplemental | |||||||
EBIT | (172.1) | (104.5) | 9.033 | 101.4 | 192 | 195.5 | |
EBITDA | (55.77) | (16.6) | 60.06 | 145.2 | 246.4 | 249.9 | |