

| 2021 | 2022 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365.3 | 450 | 699.6 | 861.6 | 1,071.4 | 1,121.1 | |
COGS | 85.75 | 115.4 | 276.6 | 305.7 | 380.6 | 376.8 | |
Gross Profit | 279.5 | 334.6 | 422.9 | 555.9 | 690.8 | 744.2 | |
Operating Expenses & Income | |||||||
Operating Income | 0.877 | (60.29) | (332.7) | (188.7) | (307.5) | (202.3) | |
Total Operating Expenses | 278.6 | 394.9 | 755.7 | 744.6 | 998.3 | 946.6 | |
R&D Expenses | 71.19 | 119.5 | 180.8 | 169.7 | 223 | 217.4 | |
Selling General & Admin Expenses | 37.78 | 62.48 | 113.7 | 108 | 200.5 | 164.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.61) | (2.676) | (133.7) | (186.7) | (24.64) | (2.511) | |
Interest Income | - | 0.73 | 10.66 | 4.158 | 10.79 | 10.61 | |
Income Tax Expense | (4.92) | 0.099 | (117) | (60.8) | (55.95) | (44.31) | |
Net Income | |||||||
Net Income | (10.76) | (61.63) | (395.4) | (315.8) | (270.1) | (157.4) | |
Supplemental | |||||||
EBIT | 2.929 | (60.38) | (325.3) | (190) | (301.4) | (199.2) | |
EBITDA | 21.22 | (37.59) | (61.65) | 47.27 | (90.59) | 12.6 | |