
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 252.7 | 424.3 | 579.9 | 759.2 | 955.2 | 1,055.2 |
COGS | 29.98 | 51.68 | 59.71 | 85.14 | 120.7 | 150.3 |
Gross Profit | 222.7 | 372.7 | 520.2 | 674.1 | 834.5 | 904.8 |
Operating Expenses & Income | ||||||
Operating Income | (129) | (211.4) | (187.4) | (142.7) | (70.48) | (90.2) |
Total Operating Expenses | 381.6 | 635.7 | 767.3 | 902 | 1,025.7 | 1,145.4 |
R&D Expenses | 97.22 | 156.1 | 200.8 | 239.7 | 274.6 | 304.1 |
Selling General & Admin Expenses | 254.4 | 427.9 | 506.8 | 577.2 | 630.4 | 690.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 0.736 | 14.5 | 39.11 | 47.73 | 45.71 | 47.48 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (155.1) | (173.4) | (425.7) | (6.326) | (55.96) | (52.69) |
Supplemental | ||||||
EBIT | - | (211.4) | (187.4) | (142.7) | (70.48) | (90.2) |
EBITDA | - | (205.8) | (180.9) | (131.7) | (59.14) | (77.54) |