
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,380.4 | 19,220 | 25,430.8 | 33,270.6 | 42,134.8 | 42,574.7 | |
COGS | 2,840.8 | 3,153.5 | 4,439 | 5,909.6 | 7,985.8 | 8,068.2 | |
Gross Profit | 11,539.5 | 16,066.5 | 20,991.7 | 27,361 | 34,149 | 34,506.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3,042.7) | (7,919.4) | (8,386.7) | 611 | 1,083.5 | 1,092.7 | |
Total Operating Expenses | 14,582.2 | 23,985.9 | 29,378.4 | 26,750.1 | 33,065.4 | 33,414.3 | |
R&D Expenses | 3,618.4 | 6,864.7 | 8,346 | 4,742 | - | 2,970.1 | |
Selling General & Admin Expenses | 8,136.7 | 11,693.2 | 15,713 | 17,800 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.385) | (13.31) | (19.63) | (58.75) | (169.7) | (171.3) | |
Interest Income | 5.95 | 6.27 | 0.055 | 17.32 | - | - | |
Income Tax Expense | (692.5) | (0.241) | 48.61 | 953.8 | (307.3) | (306.8) | |
Net Income | |||||||
Net Income | (11,609) | (12,338.4) | (10,150.7) | 1,370 | 1,070.1 | 1,075 | |
Supplemental | |||||||
EBIT | (12,297.1) | (7,920) | (10,032) | 507.5 | 1,083.5 | 1,016.3 | |
EBITDA | (11,715.5) | (7,339) | (10,057.2) | 916.4 | 2,555.1 | 2,499.4 | |