
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238 | 355.4 | 471.8 | 593.4 | 738.2 | 834.2 | |
COGS | 78.51 | 115.8 | 147.5 | 183.2 | 242.5 | 281.2 | |
Gross Profit | 159.5 | 239.6 | 324.3 | 410.2 | 495.7 | 553.1 | |
Operating Expenses & Income | |||||||
Operating Income | (78.21) | (148.1) | (144.7) | (122.2) | (144.8) | (111.4) | |
Total Operating Expenses | 237.7 | 387.7 | 469 | 532.4 | 640.4 | 664.5 | |
R&D Expenses | 59.03 | 97.29 | 119.9 | 134 | 167.1 | 180.5 | |
Selling General & Admin Expenses | 51.56 | 88.77 | 102 | 116.1 | 146.3 | 131.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.369) | (9.757) | - | - | - | - | |
Interest Income | 0.506 | - | - | - | - | - | |
Income Tax Expense | (0.165) | 0.583 | 1.957 | 3.445 | 2.625 | 12.47 | |
Net Income | |||||||
Net Income | (76.72) | (139) | (129.2) | (103.7) | (131.3) | (113) | |
Supplemental | |||||||
EBIT | (78.33) | (148.1) | (144.7) | (122.2) | (144.8) | - | |
EBITDA | (75.56) | (143.5) | (137.7) | (112) | (125.4) | (93.18) | |