| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 753.1 | 914.9 | 1,681.1 | 1,389.9 | 935.1 | 930.4 | |
COGS | 551.7 | 595.4 | 873.2 | 504 | 1,223.7 | 1,622 | |
Gross Profit | 201.4 | 319.5 | 807.9 | 885.9 | (288.6) | (691.6) | |
Operating Expenses & Income | |||||||
Operating Income | (582.5) | (953.6) | (699.5) | (389.4) | (548.8) | (1,409.5) | |
Total Operating Expenses | 783.9 | 1,273 | 1,507.4 | 1,275.4 | 260.2 | 718.1 | |
R&D Expenses | 21.38 | 73.94 | 150 | 41.59 | 42.16 | - | |
Selling General & Admin Expenses | 93.48 | 142 | 156.5 | 145.4 | 97.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.03) | (11.17) | (14) | (16.48) | (39.83) | (25.03) | |
Interest Income | 19.73 | 72.2 | 167.8 | 128 | 92.66 | 62.4 | |
Income Tax Expense | (16.98) | (15.83) | (17.34) | (6.554) | (30.13) | (28.81) | |
Net Income | |||||||
Net Income | (1,666.9) | (1,171.2) | (855.2) | (244.3) | (1,228.3) | (1,284.7) | |
Supplemental | |||||||
EBIT | (1,678.9) | (1,174.7) | (855) | (247.7) | (548.8) | (1,259.1) | |
EBITDA | (1,575.8) | (1,003.2) | (631.1) | (60.95) | (266.8) | (209.2) | |
