
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.9 | 320.7 | 531.8 | 693.4 | 1,271.8 | 1,432 | |
COGS | 174.2 | 190.5 | 245.6 | 312.3 | 386.1 | 404 | |
Gross Profit | 83.64 | 130.2 | 286.2 | 381.1 | 885.7 | 1,028 | |
Operating Expenses & Income | |||||||
Operating Income | (243.7) | (265.4) | (196.1) | (691.1) | (238.6) | (261.4) | |
Total Operating Expenses | 327.4 | 395.6 | 482.3 | 1,072.2 | 1,124.3 | 1,289.4 | |
R&D Expenses | 128.4 | 162.3 | 185.5 | 316.8 | 146.1 | 244.8 | |
Selling General & Admin Expenses | 199 | 233.4 | 296.8 | 755.4 | 715.4 | 818.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.18) | (21.89) | (46.87) | (53.65) | (70.27) | (139.9) | |
Interest Income | 0.623 | 3.032 | 7.601 | 11.08 | 12.63 | 17.48 | |
Income Tax Expense | 0.604 | 0.066 | 0.288 | 0.266 | (51.68) | (6.087) | |
Net Income | |||||||
Net Income | (259.2) | (289.8) | (214.1) | (705.8) | (245) | (254.4) | |
Supplemental | |||||||
EBIT | (243.4) | (267.3) | (166.7) | (647.7) | (226.4) | - | |
EBITDA | (219.5) | (236.8) | (133.3) | (610.4) | (222.4) | (220.6) | |