
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712.9 | 630.8 | 682.5 | 780.8 | 593.3 | 615.2 | |
COGS | 292.3 | 283 | 284.7 | 348.8 | 237.7 | 239.9 | |
Gross Profit | 420.6 | 347.8 | 397.7 | 432 | 355.6 | 375.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,334.3) | (1,258.7) | (1,205.2) | (1,030.9) | (979.8) | (922.7) | |
Total Operating Expenses | 1,754.9 | 1,606.4 | 1,602.9 | 1,462.9 | 1,335.4 | 1,297.9 | |
R&D Expenses | 1,310.3 | 1,134.5 | 1,051 | 935.9 | 776.5 | 749.7 | |
Selling General & Admin Expenses | 444.6 | 471.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.316) | (1.323) | (2.069) | (2.865) | (3.155) | (1.82) | |
Interest Income | 0.029 | 1.871 | 0.019 | 0.215 | 2.458 | - | |
Income Tax Expense | 13.49 | 5.01 | 5.01 | 3.24 | 3.24 | 3.24 | |
Net Income | |||||||
Net Income | (1,479.9) | (1,242.9) | (1,220) | (1,020.8) | (982.8) | (925.7) | |
Supplemental | |||||||
EBIT | (1,465.1) | (1,236.5) | (1,212.9) | (1,014.7) | (976.4) | (919.1) | |
EBITDA | (1,462.1) | (1,235.1) | (1,211.7) | (1,013.5) | (972.6) | (910.5) | |