
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 469.6 | 738.8 | 1,151.3 | 1,200.9 | 2,045.2 | 2,950.1 | |
COGS | 259.5 | 386.5 | 595 | 611.8 | 1,125.1 | 1,595.9 | |
Gross Profit | 210.1 | 352.3 | 556.3 | 589.1 | 920.1 | 1,354.3 | |
Operating Expenses & Income | |||||||
Operating Income | (0.5) | 29.2 | 108.1 | (209) | 212.1 | 482.1 | |
Total Operating Expenses | 213.9 | 322.5 | 448.2 | 798.1 | 708 | 875.4 | |
R&D Expenses | 40.4 | 49 | 80.7 | 84 | 112 | 150.6 | |
Selling General & Admin Expenses | 59 | 67.2 | 85.9 | 105.7 | 138.4 | 127.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.8) | (10.6) | (29.1) | (24.5) | (42.8) | (59.7) | |
Interest Income | 0.1 | 0.8 | 7.9 | 8.5 | 11.3 | - | |
Income Tax Expense | (4.6) | 5 | 19.6 | (2.2) | 23.6 | 75.7 | |
Net Income | |||||||
Net Income | (0.7) | 14.2 | 69 | (220.3) | 147.7 | 331.3 | |
Supplemental | |||||||
EBIT | (0.5) | 27 | 116.8 | (198.1) | 214.4 | 482.7 | |
EBITDA | 23.1 | 57.8 | 176.7 | (36.1) | 325.3 | 611.9 | |