
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 378.4 | 547.2 | 652.5 | 723.9 | 790.8 | 828.1 |
COGS | 38.9 | 56.56 | 64.52 | 77.19 | 86.76 | 103 |
Gross Profit | 339.5 | 490.7 | 588 | 646.7 | 704 | 725.1 |
Operating Expenses & Income | ||||||
Operating Income | (265.2) | (407.8) | (270) | (266.7) | (197.3) | (160.4) |
Total Operating Expenses | 643.6 | 955 | 922.5 | 990.6 | 988.1 | 988.6 |
R&D Expenses | 203.1 | 297.2 | 324.7 | 341.5 | 301.5 | 294.8 |
Selling General & Admin Expenses | 401.6 | 601.3 | 533.3 | 572 | 599.9 | 590.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.39) | (2) | (3.952) | (3.683) | (3.148) | (2.854) |
Interest Income | 0.506 | 7.91 | 21.13 | 19.85 | 15.81 | 13.73 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (288.3) | (407.8) | (257) | (255.5) | (189) | (154.2) |
Supplemental | ||||||
EBIT | - | (400.9) | (249.4) | (247.1) | (181) | (148.4) |
EBITDA | - | (388.2) | (235) | (229.5) | (159) | (123.8) |