
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,017.5 | 1,386.7 | 1,625.9 | 636.2 | 579.1 | 729.1 | |
COGS | 135.4 | 171.6 | 175.3 | 170.5 | 190.9 | 222.2 | |
Gross Profit | 1,882.1 | 1,215.2 | 1,450.6 | 465.7 | 388.1 | 506.9 | |
Operating Expenses & Income | |||||||
Operating Income | (531.1) | (1,269.9) | (1,117) | (2,076.1) | (2,075) | (1,976.2) | |
Total Operating Expenses | 2,413.3 | 2,485.1 | 2,567.6 | 2,541.8 | 2,463.1 | 2,483.2 | |
R&D Expenses | 1,841.9 | 1,882.3 | 1,903 | 1,886 | 1,851.4 | - | |
Selling General & Admin Expenses | 571.4 | 602.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.925) | (5.31) | (3.451) | (2.958) | (52) | (85.33) | |
Interest Income | 0.107 | 0.147 | 0.165 | 14.5 | 3.882 | - | |
Income Tax Expense | 1.975 | 26.14 | 22.05 | 4.599 | 1.851 | 2.631 | |
Net Income | |||||||
Net Income | (534.5) | (1,349.5) | (1,152.9) | (2,178.6) | (2,171.5) | (2,155.2) | |
Supplemental | |||||||
EBIT | (528.6) | (1,318.1) | (1,127.4) | (2,171) | - | - | |
EBITDA | (509.4) | (1,284.3) | (1,091.8) | (2,139.8) | (2,159.8) | (1,986.7) | |