

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 656.4 | 975.2 | 1,296.7 | 1,669.6 | 2,167.9 | 2,512.3 | |
COGS | 147.1 | 232.6 | 307 | 378.7 | 552.5 | 689 | |
Gross Profit | 509.3 | 742.6 | 989.7 | 1,290.9 | 1,615.4 | 1,823.4 | |
Operating Expenses & Income | |||||||
Operating Income | (127.7) | (201.2) | (185.5) | (154.8) | (207.2) | (354.4) | |
Total Operating Expenses | 637 | 943.8 | 1,175.2 | 1,445.7 | 1,822.6 | 2,177.8 | |
R&D Expenses | 189.4 | 298.3 | 358.1 | 421.4 | 512.5 | 573.3 | |
Selling General & Admin Expenses | 119.5 | 179.8 | 218 | 278.5 | 389.3 | 418.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.23) | (4.984) | (5.872) | (5.196) | (8.766) | (11.45) | |
Interest Income | 47.26 | 14.88 | 56.3 | 87.43 | 122.5 | 161.6 | |
Income Tax Expense | 12.33 | 2.648 | 6.087 | 7.929 | 9.561 | 8.276 | |
Net Income | |||||||
Net Income | (260.3) | (193.4) | (183.9) | (78.8) | (102.3) | (206.3) | |
Supplemental | |||||||
EBIT | (198.7) | (185.7) | (185.5) | (65.67) | (83.94) | (186.5) | |
EBITDA | (132.1) | (83.41) | (185.5) | 62.05 | 105.8 | 38.68 | |