

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,767.1 | 2,084.3 | 2,499.8 | 2,758.9 | 3,247 | 3,247 | |
COGS | 458.8 | 661.4 | 737.6 | 840.2 | 984.2 | 984.2 | |
Gross Profit | 1,308.3 | 1,422.9 | 1,762.2 | 1,918.7 | 2,262.8 | 2,262.8 | |
Operating Expenses & Income | |||||||
Operating Income | (855.7) | (593.5) | (215) | (1,048.7) | (99.08) | (200.4) | |
Total Operating Expenses | 2,164 | 2,016.4 | 1,977.2 | 2,967.4 | 2,361.9 | 2,463.1 | |
R&D Expenses | 385.6 | 394.2 | 426.9 | 431.2 | 523 | 523 | |
Selling General & Admin Expenses | 801.3 | 663.4 | 1,394.6 | 1,420.6 | 888.7 | 888.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.88) | (13.91) | (24.42) | (31.97) | (32.87) | (36.65) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (246.9) | (9.064) | 2.403 | (7.304) | 4.061 | 4.061 | |
Net Income | |||||||
Net Income | (595.6) | (623.5) | (204.1) | (1,028.9) | (207.9) | (207.9) | |
Supplemental | |||||||
EBIT | (829.6) | (618.7) | (177.3) | (1,004.2) | (99.08) | (179) | |
EBITDA | (649.3) | (421.1) | 29.28 | (789.3) | 122.5 | 42.61 | |