
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 656.4 | 975.2 | 1,296.7 | 1,669.6 | 2,167.9 | 2,512.3 | |
COGS | 147.1 | 232.6 | 307 | 378.7 | 552.5 | 689 | |
Gross Profit | 509.3 | 742.6 | 989.7 | 1,290.9 | 1,615.4 | 1,823.4 | |
Operating Expenses & Income | |||||||
Operating Income | (127.7) | (201.2) | (185.5) | (154.8) | (207.2) | (203.7) | |
Total Operating Expenses | 784.1 | 1,176.4 | 1,482.2 | 1,824.4 | 2,375.1 | 2,716 | |
R&D Expenses | 189.4 | 298.3 | 358.1 | 421.4 | 512.5 | 573.3 | |
Selling General & Admin Expenses | 447.6 | 645.5 | 817.1 | 1,024.3 | 1,310.1 | 1,453.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.23) | (4.984) | (5.872) | (5.196) | (8.766) | (11.45) | |
Interest Income | 1.97 | 14.88 | 68.17 | 87.43 | 131.2 | 164.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (260.3) | (193.4) | (183.9) | (78.8) | (102.3) | (206.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (132.1) | (83.41) | - | - | - | - | |