

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.4 | 262.7 | 305.2 | 363.7 | 606.4 | 1,137.6 | |
COGS | 50.22 | 59.02 | 65.57 | 85.74 | 122.9 | 188.2 | |
Gross Profit | 164.2 | 203.7 | 239.6 | 278 | 483.5 | 949.4 | |
Operating Expenses & Income | |||||||
Operating Income | (418.3) | (511.9) | (680.9) | (786.6) | (994.8) | (812.6) | |
Total Operating Expenses | 632.7 | 774.5 | 986.1 | 1,150.3 | 1,601.2 | 1,950.3 | |
R&D Expenses | 310.3 | 425.6 | 571 | 598.4 | 771.1 | 860.8 | |
Selling General & Admin Expenses | 266.5 | 284.5 | 344.5 | 461.1 | 701.2 | 893.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.89) | (28.31) | (76.26) | (80.26) | (77.58) | (75.81) | |
Interest Income | - | - | 1.882 | 2.229 | - | - | |
Income Tax Expense | (1.999773) | 1.48057 | - | - | - | - | |
Net Income | |||||||
Net Income | (494.4) | (515.5) | (749.6) | (913.8) | (1,276.8) | (875.3) | |
Supplemental | |||||||
EBIT | (417.7) | (511.9) | (670.8) | (829.8) | (1,194.2) | (793.3) | |
EBITDA | (436.4) | (480.3) | (660.2) | (818.8) | (1,177.7) | (773.5) | |