
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,269.7 | 4,556.4 | 5,643.2 | 8,853.4 | 13,041.5 | 21,859.6 | |
COGS | 573 | 931 | 1,643 | 1,419.1 | 3,043.8 | 5,331.8 | |
Gross Profit | 3,696.7 | 3,625.4 | 4,000.3 | 7,434.3 | 9,997.7 | 16,527.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2,988.6) | (3,122.8) | (1,527) | (710.3) | 733.6 | 29.98 | |
Total Operating Expenses | 6,663.3 | 6,207.3 | 5,527.3 | 7,191.8 | 9,264.1 | 16,529.3 | |
R&D Expenses | 2,478.1 | 2,871.2 | 2,025.5 | 2,519.3 | 2,624.2 | 5,131 | |
Selling General & Admin Expenses | 3,612.2 | 835.5 | 682.2 | 693.5 | 927 | 1,617.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.46) | (101.7) | (89.68) | (63.57) | (77.54) | (330.9) | |
Interest Income | 62.46 | 101.7 | 89.68 | 102.1 | 176.4 | 278.1 | |
Income Tax Expense | 87.04 | 8.801 | (105.9) | 15.04 | 25.36 | 40.4 | |
Net Income | |||||||
Net Income | (3,138.1) | (2,179.3) | (934.7) | (88.92) | 813.6 | 728.2 | |
Supplemental | |||||||
EBIT | (2,988.6) | (2,068.8) | (950.9) | (710.3) | 733.6 | 27.23 | |
EBITDA | (2,374.5) | (1,749.3) | (600.8) | (451.3) | 1,310.2 | 861.1 | |