
| 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 | - | (176) | (20.01) | (13.06) | (13.51) | (15.55) |
EBITDA | - | (109.2) | 60.92 | 108.1 | 178.5 | 176.5 |