

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 873.8 | 1,284 | 1,683 | 2,006.4 | 2,463.8 | 2,602.4 | |
COGS | 259.5 | 349.3 | 424.5 | 535.3 | 696.1 | 729.5 | |
Gross Profit | 614.3 | 934.7 | 1,258.5 | 1,471.1 | 1,767.7 | 1,872.9 | |
Operating Expenses & Income | |||||||
Operating Income | (289.4) | (346.7) | (233.7) | (216.1) | (137) | (108.2) | |
Total Operating Expenses | 903.7 | 1,281.4 | 1,492.3 | 1,687.2 | 1,904.7 | 1,981.4 | |
R&D Expenses | 308.8 | 421.7 | 515.9 | 596.8 | 716.3 | 747.9 | |
Selling General & Admin Expenses | 122.9 | 160.5 | 193.6 | 219.2 | 244 | 260.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.32) | (9.797) | (9.387) | (8.092) | (3.128) | (3.339) | |
Interest Income | 0.926 | 24.95 | 80.24 | 95.69 | 88.59 | 84.49 | |
Income Tax Expense | 3.977 | 12.14 | 13.08 | (2.527) | 15.46 | 15.52 | |
Net Income | |||||||
Net Income | (306.9) | (345.4) | (176.6) | (129.1) | (71.15) | (29.09) | |
Supplemental | |||||||
EBIT | (291.6) | (323.5) | (154.5) | (123.5) | (55.69) | (11.25) | |
EBITDA | (267.1) | (294.3) | (122.3) | (96.53) | (29.32) | 23.69 | |