
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 663.3 | 788 | 897.3 | 993.1 | 1,084.6 | 1,102.1 | |
COGS | 152.7 | 211.1 | 221 | 807.3 | 844.2 | 276.4 | |
Gross Profit | 510.6 | 576.9 | 676.3 | 185.7 | 240.4 | 825.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18.92 | (20.48) | (12) | 28.89 | 88.6 | 71.09 | |
Total Operating Expenses | 487.8 | 299.9 | 358.9 | 144.8 | 151.8 | 754.6 | |
R&D Expenses | 76 | 92.2 | 68.4 | - | - | 198.8 | |
Selling General & Admin Expenses | 0.984 | 8.402 | 10.2 | 44.05 | 452 | 316.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.59) | (12.35) | (22.71) | (43.77) | (69.5) | (13.63) | |
Interest Income | 28.61 | 11.2 | 20.91 | 2.334 | 65 | 93.7 | |
Income Tax Expense | 10.24 | 8.764 | (0.089) | 3.903 | 4 | 4.4355 | |
Net Income | |||||||
Net Income | (32.34) | (28.55) | (40.32) | (10.3) | 0.4 | 6.556 | |
Supplemental | |||||||
EBIT | 18.92 | (20.48) | (12) | 25.31 | 73.9 | 68.43 | |
EBITDA | 243 | 277.1 | 317.4 | 368.4 | 420 | 335.9 | |