| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,184.5 | 1,816.4 | 1,490.9 | 1,348.2 | 1,284 | 1,284 | |
COGS | 433.4 | 337 | 305.9 | 318.7 | 280.8 | 280.8 | |
Gross Profit | 1,751.1 | 1,479.3 | 1,185 | 1,029.6 | 1,003.2 | 1,003.2 | |
Operating Expenses & Income | |||||||
Operating Income | (626.8) | (1,265.7) | (694) | (353.6) | (108) | (108) | |
Total Operating Expenses | 2,497.9 | 2,470.5 | 1,879 | 1,383.1 | 1,111.2 | 1,111.2 | |
R&D Expenses | 642.3 | 816.9 | 584.7 | 453 | 374.9 | 374.9 | |
Selling General & Admin Expenses | 1,002.8 | 682.3 | 472.4 | 229.3 | 166.9 | 166.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.132) | (10.32) | (6.459745) | (4.151433) | (2.688567) | (34.29) | |
Interest Income | 123.2 | 97.01 | 185 | 168.1 | 132.4 | 132.4 | |
Income Tax Expense | (7.636) | (9.454) | (2.16416) | (7.377298) | 5.897 | 5.897 | |
Net Income | |||||||
Net Income | (344) | (1,159.2) | (532.5) | (178.1) | 30.57 | 30.57 | |
Supplemental | |||||||
EBIT | (746.3) | (1,158.3) | (529.5) | (327.6) | (77.32) | (77.32) | |
EBITDA | (726.9) | (1,044.6) | (441.3) | (288.4) | (49.23) | (49.23) | |
