

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.3 | 652.5 | 937.4 | 1,249.2 | 1,618.6 | 1,847.6 | |
COGS | 124.5 | 182.7 | 247 | 298.3 | 376.5 | 436.4 | |
Gross Profit | 303.9 | 469.9 | 690.4 | 950.9 | 1,242.1 | 1,411.1 | |
Operating Expenses & Income | |||||||
Operating Income | (352.3) | (258.4) | (249.9) | (190) | (52.58) | 19.37 | |
Total Operating Expenses | 656.2 | 728.3 | 940.3 | 1,140.9 | 1,294.7 | 1,391.7 | |
R&D Expenses | 205.1 | 187.4 | 258.6 | 299.7 | 344.6 | 375.9 | |
Selling General & Admin Expenses | 159.8 | 170.8 | 195 | 234.6 | 266.3 | 250.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | (15.62) | (39.96) | - | - | - | |
Interest Income | 0.002 | 15.62 | 39.96 | 39.56 | 53.48 | 71.06 | |
Income Tax Expense | 1.174 | 3.587 | 3.343 | 4.493 | 10.02 | 12.53 | |
Net Income | |||||||
Net Income | (355) | (247.4) | (286.7) | (154.9) | (9.117) | 90.55 | |
Supplemental | |||||||
EBIT | (353.9) | (243.8) | (283.4) | (185.1) | 0.906 | 103.1 | |
EBITDA | (304.4) | (167.1) | (171.1) | (164.4) | 24.95 | 132.9 | |