
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 373.7 | 449.5 | 563.9 | 739 | 982 | 1,183.1 |
COGS | 122.9 | 156.3 | 227.1 | 289.8 | 349 | 413.9 |
Gross Profit | 250.7 | 293.2 | 336.9 | 449.2 | 633 | 769.2 |
Operating Expenses & Income | ||||||
Operating Income | (411) | (544.4) | (564.7) | (443.6) | (437.2) | (470.3) |
Total Operating Expenses | 784.7 | 993.9 | 1,128.7 | 1,182.6 | 1,419.3 | 1,653.4 |
R&D Expenses | 263.2 | 373.8 | 367.2 | 347.8 | 364.2 | 375.8 |
Selling General & Admin Expenses | 398.5 | 463.8 | 451 | 545.1 | 706.1 | 863.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.577) | (2.577) | (2.578) | (2.581) | (3.897) | (4.816) |
Interest Income | 3.93 | 6.069 | 35.37 | 53.69 | 34.09 | 38.77 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (405.7) | (654.6) | (479.4) | (436.4) | (416.3) | (453.4) |
Supplemental | ||||||
EBIT | - | (650.9) | (476.2) | (432.5) | (413.6) | (449.7) |
EBITDA | - | (614.9) | (433.3) | (390.1) | (373.9) | (411.2) |