
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 371 | 498 | 596.4 | 720.4 | 838.8 | 903.9 |
COGS | 78.03 | 95.77 | 103.4 | 113.3 | 126.1 | 135.9 |
Gross Profit | 293 | 402.2 | 493.1 | 607.1 | 712.7 | 768 |
Operating Expenses & Income | ||||||
Operating Income | (204.8) | (233.4) | (170.2) | (128.9) | 13.61 | 37.31 |
Total Operating Expenses | 575.8 | 731.4 | 766.6 | 849.4 | 825.2 | 866.6 |
R&D Expenses | 120.4 | 135.5 | 137.8 | 164.6 | 163.2 | 176.3 |
Selling General & Admin Expenses | 377.4 | 500.1 | 525.5 | 571.4 | 535.8 | 554.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 2.454 | 14.77 | 45.9 | 51.7 | 38.18 | 29.99 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (192) | (232.1) | (137.4) | (95.37) | 183.7 | 185.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |