
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 238 | 355.4 | 471.8 | 593.4 | 738.2 | 834.2 |
COGS | 78.51 | 115.8 | 147.5 | 183.2 | 242.5 | 281.2 |
Gross Profit | 159.5 | 239.6 | 324.3 | 410.2 | 495.7 | 553.1 |
Operating Expenses & Income | ||||||
Operating Income | (78.21) | (148.1) | (144.7) | (122.2) | (144.8) | (111.4) |
Total Operating Expenses | 316.2 | 503.6 | 616.5 | 715.6 | 882.9 | 945.7 |
R&D Expenses | 59.03 | 97.29 | 119.9 | 134 | 167.1 | 180.5 |
Selling General & Admin Expenses | 178.7 | 290.5 | 349.1 | 398.4 | 473.3 | 484 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.369) | - | - | - | - | - |
Interest Income | 0.506 | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (76.72) | (139) | (129.2) | (103.7) | (131.3) | (113) |
Supplemental | ||||||
EBIT | - | (148.1) | (144.7) | (122.2) | (144.8) | (111.4) |
EBITDA | - | (143.5) | (137.7) | (112) | (125.4) | (86.9) |