
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 904.6 | 546.7 | 480.9 | 471.5 | 4,181 | 1,816.4 | |
COGS | 300.7 | 175.1 | 127 | 107.8 | 869.7 | 397.2 | |
Gross Profit | 603.9 | 371.5 | 353.9 | 363.6 | 3,311.3 | 1,419.2 | |
Operating Expenses & Income | |||||||
Operating Income | (251.6) | (137) | (78.77) | (58.61) | (180.7) | (57.99) | |
Total Operating Expenses | 855.5 | 508.5 | 432.7 | 422.2 | 3,492.1 | 1,477.2 | |
R&D Expenses | 22.01 | 18.71 | 15.73 | 15.18 | 133.6 | 55.02 | |
Selling General & Admin Expenses | 215.8 | 104.4 | 70.56 | 60.88 | 3,409.8 | 1,198.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.52) | (5.023628) | - | - | - | (0.109615) | |
Interest Income | 7.828659 | 5.023628 | 12.54 | 11.8 | 60.03 | 14.2 | |
Income Tax Expense | (0.142664) | 0.398994 | (0.452058) | (0.428765) | (0.105056) | 2.691039 | |
Net Income | |||||||
Net Income | (238.7) | (120.3) | (104.9) | (98.39) | (78.66) | (23.43) | |
Supplemental | |||||||
EBIT | (240.7) | (122.6) | (107.5) | (99.3) | (90) | (39.34) | |
EBITDA | (173.7) | (73.42) | (78.88) | (69.15) | 56.08 | 115.4 | |