
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 579.3 | 798.1 | 1,010.4 | 1,222.4 | 1,325 | 1,278.7 | |
COGS | 61.66 | 77.77 | 62.8 | 81.81 | 142.4 | 175.1 | |
Gross Profit | 517.6 | 720.3 | 947.6 | 1,140.5 | 1,182.6 | 1,103.6 | |
Operating Expenses & Income | |||||||
Operating Income | 143.1 | 172 | 150 | 25.47 | 18.84 | (72.97) | |
Total Operating Expenses | 436.2 | 626 | 860.4 | 1,196.9 | 1,306.1 | 1,351.6 | |
R&D Expenses | 304.5 | 486.6 | 684.8 | 868.1 | 859.2 | 884.3 | |
Selling General & Admin Expenses | 36.69 | 41.71 | 73.77 | 116.7 | 108.8 | 399.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.921022) | (11.6) | (2.408345) | (3.342882) | (3.187319) | (4.930946) | |
Interest Income | 2.37359 | 35.18 | 63.11 | 65.55 | 47.83 | 48.33 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 139.3 | 185.5 | 200.7 | 109.5 | 60.98 | (18.01) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 185.7 | 290.5 | - | - | - | - | |