
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,600.2 | 1,994.3 | 2,493.5 | 2,961.5 | 3,384.8 | 3,831.5 | |
COGS | 205.5 | 253.9 | 463 | 692.6 | 841.9 | 1,046.1 | |
Gross Profit | 1,394.7 | 1,740.4 | 2,030.5 | 2,269 | 2,542.9 | 2,785.4 | |
Operating Expenses & Income | |||||||
Operating Income | (848.7) | (613.1) | (221.9) | 76.34 | 231.2 | 259.5 | |
Total Operating Expenses | 2,243.4 | 2,353.5 | 2,252.4 | 2,192.6 | 2,311.8 | 2,525.9 | |
R&D Expenses | 84.16 | 55.61 | 73.08 | 78.06 | - | - | |
Selling General & Admin Expenses | 1,741 | 1,898 | 1,853 | 1,868 | 2,311.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.27) | (10.43) | (4.546) | (1.928) | (0.555) | (3.413) | |
Interest Income | 16.27 | 10.43 | - | - | 0.001 | - | |
Income Tax Expense | 5.411 | 6.501 | 5.87 | (113) | (4.418) | (3.24) | |
Net Income | |||||||
Net Income | (866.5) | (578.2) | (175.1) | 155.2 | 291.8 | 296.3 | |
Supplemental | |||||||
EBIT | (848.7) | (613.1) | (221.9) | 76.34 | 231.2 | 259.5 | |
EBITDA | (827.4) | (541.8) | (38.52) | 347.1 | 502.1 | 555.9 | |