| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,451.6 | 2,241.2 | 3,055.6 | 3,953.6 | 4,812 | 5,396.1 | |
COGS | 383.2 | 601.2 | 755.7 | 991.5 | 1,218.9 | 1,335.8 | |
Gross Profit | 1,068.4 | 1,640 | 2,299.8 | 2,962.1 | 3,593.1 | 4,060.4 | |
Operating Expenses & Income | |||||||
Operating Income | (142.5) | (190.1) | (1.995) | (120.4) | (293.3) | (119.5) | |
Total Operating Expenses | 1,210.9 | 1,830.1 | 2,301.8 | 3,082.6 | 3,886.4 | 4,179.9 | |
R&D Expenses | 371.3 | 608.4 | 768.5 | 1,076.9 | 1,384.8 | 1,556.5 | |
Selling General & Admin Expenses | 223.1 | 317.3 | 392.8 | 482.3 | 670.3 | 680.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.23) | (25.32) | (25.76) | (26.31) | (28.02) | (26.65) | |
Interest Income | 3.788 | 52.49 | 148.9 | 196.2 | 195 | 183.2 | |
Income Tax Expense | 72.36 | 22.4 | 32.23 | 71.13 | 34.18 | (1.177) | |
Net Income | |||||||
Net Income | (234.8) | (183.2) | 89.33 | (19.27) | (162.5) | 58.46 | |
Supplemental | |||||||
EBIT | (134.8) | (134.6) | 148.6 | 80.84 | (98.97) | 104.2 | |
EBITDA | (65.98) | (40.75) | 293.8 | 294.8 | 182.5 | 436.9 | |
