
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,174.1 | 4,865.8 | 5,679.1 | 6,255.7 | 7,006 |
COGS | 1,540.6 | 1,868.1 | 2,035.1 | 2,185 | 2,301.8 |
Gross Profit | 2,633.6 | 2,997.6 | 3,644 | 4,070.7 | 4,704.2 |
Operating Expenses & Income | |||||
Operating Income | (667.7) | (698.6) | (476.2) | (254.5) | 0.175 |
Total Operating Expenses | 4,841.8 | 5,564.4 | 6,155.2 | 6,510.2 | 7,005.9 |
R&D Expenses | 1,184.5 | 1,295.5 | 1,439.7 | 1,514.4 | 1,494.4 |
Selling General & Admin Expenses | 2,207.1 | 2,530.4 | 2,809.6 | 3,041.5 | 3,372.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.094) | (7.661) | (21.95) | (16.63) | (3.993) |
Interest Income | 86.59 | 107.9 | 112.3 | 110.4 | 67.67 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (302.3) | (389.2) | (209.9) | (142.1) | 92.91 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 61.52 | (52.82) | - | - | - |