

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,955.2 | 12,449.7 | 13,063.6 | 16,819.9 | 22,938.5 | 25,194.9 | |
COGS | 6,059.5 | 7,264.4 | 7,229.9 | 9,614.8 | 12,694.7 | 14,041.7 | |
Gross Profit | 3,895.7 | 5,185.3 | 5,833.6 | 7,205.1 | 10,243.7 | 11,153.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1,583.1) | (1,132.6) | 342.7 | 662.2 | 1,985.3 | 2,121.9 | |
Total Operating Expenses | 11,538.3 | 13,582.3 | 12,720.9 | 16,157.7 | 20,953.2 | 23,073 | |
R&D Expenses | 831.7 | 1,376.5 | 1,164.1 | 1,206 | 1,157.1 | 1,158 | |
Selling General & Admin Expenses | 4,935 | 4,706.8 | 3,913.9 | 4,740.4 | 5,850 | 6,431.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.9) | (45.4) | (41.08) | (38.34) | (33.61) | (17.27) | |
Interest Income | 36.08 | 115.5 | 331.3 | 365.8 | 331.1 | 227.6 | |
Income Tax Expense | 332.9 | 168.4 | - | - | - | - | |
Net Income | |||||||
Net Income | (2,046.8) | (1,651.4) | 150.7 | 444.3 | 1,578.1 | 1,606 | |
Supplemental | |||||||
EBIT | (1,583.1) | (1,132.6) | - | - | - | - | |
EBITDA | (1,576.2) | (1,455.1) | - | - | - | - | |