

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 873.8 | 1,284 | 1,683 | 2,006.4 | 2,463.8 | 2,782.8 | |
COGS | 259.5 | 349.3 | 424.5 | 535.3 | 696.1 | 760 | |
Gross Profit | 614.3 | 934.7 | 1,258.5 | 1,471.1 | 1,767.7 | 2,022.7 | |
Operating Expenses & Income | |||||||
Operating Income | (289.4) | (346.7) | (233.7) | (216.1) | (137) | (14.52) | |
Total Operating Expenses | 1,163.1 | 1,630.7 | 1,916.7 | 2,222.5 | 2,600.8 | 2,797.3 | |
R&D Expenses | 308.8 | 421.7 | 515.9 | 596.8 | 716.3 | 780 | |
Selling General & Admin Expenses | 594.8 | 859.7 | 976.3 | 1,090.4 | 1,188.4 | 1,257.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.32) | (9.797) | (9.387) | (8.092) | (3.128) | (2.79) | |
Interest Income | 0.926 | 24.95 | 80.24 | 95.69 | 88.59 | 80.56 | |
Income Tax Expense | 3.977 | 12.14 | - | - | - | - | |
Net Income | |||||||
Net Income | (306.9) | (345.4) | (176.6) | (129.1) | (71.15) | 58.9 | |
Supplemental | |||||||
EBIT | (289.4) | (346.7) | (154.1) | (123.5) | (52.56) | 77.86 | |
EBITDA | (264.9) | (317.5) | (122) | (96.53) | (15.15) | 115.4 | |