
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,028.8 | 1,675.1 | 2,128.4 | 2,684.3 | 3,427.2 | 3,966.7 | |
COGS | 234.2 | 346.7 | 409.9 | 515.5 | 687 | 812.7 | |
Gross Profit | 794.5 | 1,328.4 | 1,718.5 | 2,168.7 | 2,740.2 | 3,154 | |
Operating Expenses & Income | |||||||
Operating Income | (19.16) | (58.7) | (33.46) | 54.28 | (44.37) | 16.97 | |
Total Operating Expenses | 1,047.9 | 1,733.8 | 2,161.8 | 2,630 | 3,471.5 | 3,949.8 | |
R&D Expenses | 419.8 | 752.4 | 962.4 | 1,152.7 | 1,548.5 | 1,733.2 | |
Selling General & Admin Expenses | 393.9 | 634.7 | 789.5 | 961.8 | 1,236.1 | 1,403.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.05) | (16.54) | (6.302) | (7.068) | (11.06) | (12.81) | |
Interest Income | 21.79 | 37.16 | 103.5 | 155.3 | 194.4 | 192.7 | |
Income Tax Expense | 2.323 | 12.09 | - | - | - | - | |
Net Income | |||||||
Net Income | (20.75) | (50.16) | 48.57 | 183.7 | 107.7 | 177.6 | |
Supplemental | |||||||
EBIT | (19.16) | (58.7) | - | - | - | - | |
EBITDA | 25.57 | 9.725 | - | - | - | - | |