
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 204.8 | 422.2 | 621.2 | 821.5 | 1,001.3 | 1,098.7 |
COGS | 81.68 | 144.2 | 179.3 | 211.1 | 259.2 | 301.7 |
Gross Profit | 123.1 | 278 | 441.9 | 610.4 | 742.1 | 797 |
Operating Expenses & Income | ||||||
Operating Income | (267.2) | (402.6) | (371.7) | (329.4) | (309) | (296) |
Total Operating Expenses | 472 | 824.8 | 992.9 | 1,150.8 | 1,310.3 | 1,394.7 |
R&D Expenses | 136.3 | 207 | 218.2 | 267 | 323.9 | 365.2 |
Selling General & Admin Expenses | 254.1 | 473.6 | 595.4 | 672.7 | 727.3 | 727.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.787) | (1.83) | (1.216) | (0.171) | - | - |
Interest Income | 0.202 | 21.41 | 44.66 | 49.93 | 42.7 | 31.19 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (271.1) | (378.7) | (338.7) | (288.4) | (450.7) | (340.1) |
Supplemental | ||||||
EBIT | - | (382.5) | (371.7) | (329.4) | (309) | (296) |
EBITDA | - | (352.7) | (332.8) | (286.6) | (254.1) | (228.4) |