
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.9 | 685.4 | 772.8 | 1,004.5 | 1,261.3 | 1,325.6 | |
COGS | 232.3 | 451.1 | 508.9 | 597.7 | 749.2 | 786.9 | |
Gross Profit | 213.5 | 234.3 | 263.9 | 406.9 | 512.2 | 538.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5.809) | (251.5) | (24.4) | 66.84 | 223.8 | 281.1 | |
Total Operating Expenses | 219.4 | 485.8 | 288.3 | 340.1 | 288.4 | 257.6 | |
R&D Expenses | 66.21 | 150.9 | 74.38 | 76.57 | 75.21 | 70.6 | |
Selling General & Admin Expenses | 132.2 | 294.2 | 203.4 | 240.8 | 159.6 | 141.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.9) | (57.76) | - | - | - | - | |
Interest Income | 28.88 | 57.76 | 45.6 | 32.29 | 48.43 | 69.89 | |
Income Tax Expense | 7.875 | 16.4 | 15.57 | 24.58 | (19.75) | (20.12) | |
Net Income | |||||||
Net Income | (91.15) | (302.3) | (128.4) | (401.4) | 81.39 | 126.8 | |
Supplemental | |||||||
EBIT | (34.53) | (315) | (63.64) | 39.14 | 51.63 | 98.69 | |
EBITDA | (33.72) | (308.7) | (44.51) | 67.89 | 81.7 | 121.2 | |