
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,356.4 | 4,174.1 | 4,865.8 | 5,679.1 | 6,255.7 |
COGS | 1,147.4 | 1,540.6 | 1,868.1 | 2,035.1 | 2,185 |
Gross Profit | 2,209 | 2,633.6 | 2,997.6 | 3,644 | 4,070.7 |
Operating Expenses & Income | |||||
Operating Income | (544.1) | (667.7) | (698.6) | (476.2) | (345.4) |
Total Operating Expenses | 3,900.6 | 4,841.8 | 5,564.4 | 6,155.2 | 6,601.1 |
R&D Expenses | 983.9 | 1,184.5 | 1,295.5 | 1,439.7 | 1,514.4 |
Selling General & Admin Expenses | 1,838.7 | 2,207.1 | 2,530.4 | 2,809.6 | 3,041.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.86) | (5.094) | (7.661) | (21.95) | (16.63) |
Interest Income | 52.87 | 86.59 | 107.9 | 112.3 | 110.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (335.5) | (302.3) | (389.2) | (209.9) | (142.1) |
Supplemental | |||||
EBIT | (369.9) | - | - | - | - |
EBITDA | 122.7 | 61.52 | (52.82) | - | - |