
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,176.3 | 1,415.9 | 2,458.8 | 3,810.2 | 5,490.8 | 6,626.9 | |
COGS | 164.9 | 286.5 | 379.9 | 594.1 | 808.3 | 734.4 | |
Gross Profit | 1,011.4 | 1,129.4 | 2,078.9 | 3,216.2 | 4,682.5 | 5,892.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,438.7) | (1,789.7) | (1,207.7) | (568.2) | 459.5 | 1,181.2 | |
Total Operating Expenses | 2,450.1 | 2,919.1 | 3,286.6 | 3,784.4 | 4,223 | 5,270 | |
R&D Expenses | 1,459.2 | 1,640.5 | 1,778.6 | 1,953.3 | 2,130.8 | 2,419.7 | |
Selling General & Admin Expenses | 990.1 | 1,278.6 | 1,508 | 1,831.1 | 2,081.5 | 2,297.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (4.364) | (21.8) | (59.84) | (135.9) | |
Interest Income | - | 52.48 | 74.01 | 47.84 | 70.5 | 147.4 | |
Income Tax Expense | 19.23 | 42.78 | 55.87 | 111.8 | 133.5 | 83.87 | |
Net Income | |||||||
Net Income | (1,457.8) | (2,003.8) | (881.7) | (644.8) | 294.9 | 916.5 | |
Supplemental | |||||||
EBIT | (1,438.7) | (1,789.7) | (1,208.5) | (569) | 459.5 | 1,284.6 | |
EBITDA | (1,393.2) | (1,726.6) | (1,124.6) | (402) | 605.1 | 1,463.7 | |