
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569.3 | 599.4 | 527.8 | 416.6 | 685.6 | 685.6 | |
COGS | 20.19 | 40.72 | 36.25 | 40.16 | 51.38 | 51.38 | |
Gross Profit | 549.1 | 558.7 | 491.5 | 376.4 | 634.3 | 634.3 | |
Operating Expenses & Income | |||||||
Operating Income | (74.4) | (53.44) | (157.2) | (286.7) | 44.66 | 44.66 | |
Total Operating Expenses | 623.5 | 612.1 | 648.7 | 663.1 | 589.6 | 589.6 | |
R&D Expenses | 352.6 | 327.3 | 331.1 | 332.4 | - | - | |
Selling General & Admin Expenses | 76 | 76 | 76 | 76 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 10.24 | 11.93 | 0.022 | 0.35 | 1.005 | - | |
Income Tax Expense | 2.931 | 2.931 | 2.931 | 2.931 | 20.31 | 20.31 | |
Net Income | |||||||
Net Income | (70.94) | (46.29) | (144.6) | (285) | 85.99 | 85.99 | |
Supplemental | |||||||
EBIT | (74.4) | (53.44) | (157.2) | (286.7) | 44.66 | 44.66 | |
EBITDA | (70.47) | (47.49) | (149.6) | (278.5) | 50.98 | 50.98 | |