

| 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) | (159.9) | |
Total Operating Expenses | 604.7 | 898.5 | 858 | 913.4 | 901.4 | 885 | |
R&D Expenses | 203.1 | 297.2 | 324.7 | 341.5 | 301.5 | 294.8 | |
Selling General & Admin Expenses | 118.7 | 166.3 | 141.3 | 152 | 192.9 | 192.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.39) | (2) | (3.952) | (3.683) | (3.148) | (2.854) | |
Interest Income | 0.506 | 6.933 | 21.13 | 19.85 | 15.81 | 13.73 | |
Income Tax Expense | 3.237 | 4.875 | 3.705 | 4.765 | 4.857 | 2.952 | |
Net Income | |||||||
Net Income | (288.3) | (407.8) | (257) | (255.5) | (189) | (154.2) | |
Supplemental | |||||||
EBIT | (266.7) | (400.9) | (249.4) | (247.1) | (181) | (148.4) | |
EBITDA | (258.3) | (388.2) | (235) | (229.5) | (159) | (123.8) | |