
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 652.8 | 856.3 | 1,125 | 1,294.9 | 1,517.1 | 1,696 | |
COGS | 416 | 552.2 | 725.3 | 823.5 | 1,169.6 | 1,246.8 | |
Gross Profit | 236.8 | 304.1 | 399.6 | 471.3 | 347.6 | 449.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,923.9) | 109.6 | 180.6 | 219.7 | 228.3 | 270.8 | |
Total Operating Expenses | 130.7 | 179 | 219 | 251.6 | 119.3 | 462.6 | |
R&D Expenses | 132.6 | 176.7 | 227 | - | - | - | |
Selling General & Admin Expenses | 34.29 | 52.93 | 67.31 | 82.06 | 99.66 | 77.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.621749) | (11.8) | (17.73) | (23.23) | (33.27) | (37.67) | |
Interest Income | - | 5.624216 | - | 3.006 | - | 5.37 | |
Income Tax Expense | 18.99 | 15.7 | 29.34 | 34 | 37.3 | 27.34 | |
Net Income | |||||||
Net Income | (1,953.6) | 81.84 | 71.75 | 91.99 | 40.81 | 37 | |
Supplemental | |||||||
EBIT | (1,925.8) | 109.3 | 161.4 | 206.7 | 228.3 | - | |
EBITDA | (1,829.4) | 235.4 | 313.1 | 376.3 | 428 | - | |