
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,619 | 1,888 | 2,201 | 2,667 | 3,510 | 4,039 | |
COGS | 595.7 | 520 | 541 | 596 | 1,603 | 1,543 | |
Gross Profit | 1,023.2 | 1,368 | 1,660 | 2,071 | 1,907 | 2,496 | |
Operating Expenses & Income | |||||||
Operating Income | (729.1) | (980) | (323) | (121) | 439 | 121 | |
Total Operating Expenses | 1,752.3 | 2,348 | 1,983 | 2,192 | 1,468 | 2,375 | |
R&D Expenses | - | 430 | 389 | 444 | 486 | 510 | |
Selling General & Admin Expenses | 1,674.8 | 320 | 270 | 281 | 306 | 550 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (147) | (297) | (503) | (667) | (575) | |
Interest Income | - | 16 | 75 | 144 | - | - | |
Income Tax Expense | 58.37 | (3) | (60) | 12 | 32 | 50 | |
Net Income | |||||||
Net Income | (775.7) | (1,038) | (249) | 3 | (294) | (143) | |
Supplemental | |||||||
EBIT | (656.7) | (849) | (101) | 238 | 426 | 108 | |
EBITDA | (602.3) | (687) | 126 | 427 | 551 | 224 | |