
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 458.3 | 591 | 728.7 | 1,005.8 | 1,304.7 | 1,570.9 | |
COGS | 220.6 | 267.3 | 325.6 | 455.7 | 513.6 | 607.8 | |
Gross Profit | 237.7 | 323.6 | 403.1 | 550.1 | 791.1 | 963.1 | |
Operating Expenses & Income | |||||||
Operating Income | (245.7) | (258.7) | (164.6) | (59.69) | 5.372 | 29.94 | |
Total Operating Expenses | 483.4 | 582.3 | 567.7 | 609.8 | 785.7 | 933.1 | |
R&D Expenses | 64.47 | 69.45 | 73.87 | 90.68 | 117.2 | 147 | |
Selling General & Admin Expenses | 189.6 | 213.6 | 205.4 | 204.6 | 233 | 266.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.033) | (7.303) | (10.94) | (7.147) | (0.371) | (1.893) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.598) | (1.491) | 1.037 | (5.176) | (1.578) | (7.364) | |
Net Income | |||||||
Net Income | (249.6) | (279.2) | (187.5) | (69.77) | (31.51) | (2.169) | |
Supplemental | |||||||
EBIT | (243.1) | (273.4) | (175.5) | (67.8) | (32.72) | (7.82) | |
EBITDA | (197.2) | (221.5) | (124.4) | (11.7) | 39.32 | 75.32 | |