

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.7 | 449.5 | 563.9 | 739 | 982 | 1,183.1 | |
COGS | 122.9 | 156.3 | 227.1 | 289.8 | 349 | 413.9 | |
Gross Profit | 250.7 | 293.2 | 336.9 | 449.2 | 633 | 769.2 | |
Operating Expenses & Income | |||||||
Operating Income | (411) | (544.4) | (564.7) | (443.6) | (436.3) | (470.3) | |
Total Operating Expenses | 661.7 | 837.6 | 901.6 | 892.8 | 1,070.3 | 1,239.4 | |
R&D Expenses | 263.2 | 373.8 | 367.2 | 347.8 | 364.2 | 375.8 | |
Selling General & Admin Expenses | 206.6 | 164 | 155.8 | 180.1 | 211.4 | 233.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.577) | (2.577) | (2.578) | (2.581) | (3.897) | (7.51) | |
Interest Income | 3.93 | 6.069 | 35.37 | 53.69 | 34.09 | 38.77 | |
Income Tax Expense | 0.3 | 1.139 | 0.685 | 1.284 | (1.263) | (1.034) | |
Net Income | |||||||
Net Income | (405.7) | (654.6) | (479.4) | (436.4) | (416.3) | (453.4) | |
Supplemental | |||||||
EBIT | (381.9) | (650.9) | (476.2) | (432.5) | (413.6) | (450.7) | |
EBITDA | (359.6) | (614.9) | (433.3) | (390.1) | (373.9) | (431.3) | |