
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,090.9 | 1,617 | 2,167.8 | 2,673.1 | 3,352.5 | 3,352.5 | |
COGS | 242.3 | 362.8 | 477.1 | 618.2 | 777.6 | 777.6 | |
Gross Profit | 848.7 | 1,254.1 | 1,690.6 | 2,054.9 | 2,574.9 | 2,574.9 | |
Operating Expenses & Income | |||||||
Operating Income | (327.4) | (234.6) | (121.5) | (127.1) | (121.1) | (121.1) | |
Total Operating Expenses | 1,418.4 | 1,851.6 | 2,289.2 | 2,800.3 | 3,473.7 | 3,473.7 | |
R&D Expenses | 289.1 | 350.8 | 499.8 | 672.5 | 903.4 | 903.4 | |
Selling General & Admin Expenses | 887 | 1,137.2 | 1,311.1 | 1,507.9 | 1,777 | 1,772.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.58) | (6.541) | (9.218) | (5.229) | (3.628) | (12.43) | |
Interest Income | 4.586 | 60.46 | 109.1 | 125.4 | 136.1 | 136.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (390.3) | (202.3) | (57.71) | (41.48) | (63.18) | (63.18) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (277.6) | (109.2) | - | - | - | - | |