
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 257.9 | 320.7 | 531.8 | 693.4 | 1,271.8 | 1,432 |
COGS | 174.2 | 190.5 | 245.6 | 312.3 | 473.9 | 515.8 |
Gross Profit | 83.64 | 130.2 | 286.2 | 381.1 | 797.9 | 916.2 |
Operating Expenses & Income | ||||||
Operating Income | (243.7) | (265.4) | (196.1) | (691.1) | (252.9) | (283) |
Total Operating Expenses | 501.6 | 586.1 | 727.9 | 1,384.5 | 1,524.7 | 1,715.1 |
R&D Expenses | 128.4 | 162.3 | 185.5 | 316.8 | 319 | 364.4 |
Selling General & Admin Expenses | 199 | 233.4 | 288.4 | 743.1 | 715.4 | 818.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.18) | (21.89) | (46.87) | (53.65) | (70.27) | (55.31) |
Interest Income | 0.623 | 3.032 | 7.601 | 11.08 | 12.63 | 17.48 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (259.2) | (289.8) | (214.1) | (705.8) | (245) | (254.4) |
Supplemental | ||||||
EBIT | - | (267.3) | (166.7) | (647.7) | (220.8) | (197) |
EBITDA | - | (236.8) | (133.3) | (610.4) | (118.5) | (90.9) |