
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,802.9 | 3,534.6 | 4,358.6 | 5,215.3 | 6,572.3 | 6,572.3 |
COGS | 452.9 | 633.8 | 803.5 | 894.9 | 996.8 | 996.8 |
Gross Profit | 2,350 | 2,900.9 | 3,555.1 | 4,320.5 | 5,575.5 | 5,575.5 |
Operating Expenses & Income | ||||||
Operating Income | 70.08 | (345.2) | (117.1) | (130.4) | 10.36 | 10.36 |
Total Operating Expenses | 2,732.8 | 3,879.9 | 4,475.7 | 5,345.7 | 6,562 | 6,562 |
R&D Expenses | 1,291.9 | 1,869.9 | 2,184.1 | 2,669.3 | 3,269.3 | 3,269.3 |
Selling General & Admin Expenses | 978.7 | 1,366.3 | 1,475.7 | 1,766.9 | 2,273.7 | 2,277.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (41.47) | (30.15) | (34.08) | (30.55) | (49.45) | (49.45) |
Interest Income | 2.284 | 49.73 | 96.66 | 112.3 | 69.71 | 69.71 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (519.5) | (486.8) | (300.5) | (256.7) | (53.83) | (53.83) |
Supplemental | ||||||
EBIT | - | (281) | (51.33) | (68.34) | 71.5 | 71.5 |
EBITDA | - | (220.1) | 27.41 | 24.03 | 212.2 | 212.1 |