
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,176.3 | 1,415.9 | 2,458.8 | 3,810.2 | 5,343 | 6,129 | |
COGS | 164.9 | 286.5 | 379.9 | 594.1 | 668.5 | 680.7 | |
Gross Profit | 1,011.4 | 1,129.4 | 2,078.9 | 3,216.2 | 4,674.5 | 5,448.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,438.7) | (1,789.7) | (1,207.7) | (568.2) | 447.1 | 923.1 | |
Total Operating Expenses | 2,450.1 | 2,919.1 | 3,286.6 | 3,784.4 | 4,227.4 | 4,525.2 | |
R&D Expenses | 1,459.2 | 1,640.5 | 1,778.6 | 1,953.3 | 2,145.9 | 2,292.6 | |
Selling General & Admin Expenses | 990.1 | 1,278.6 | 1,508 | 1,831.1 | 2,081.5 | 2,232.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (52.48) | (4.364) | (21.8) | (58.23) | (130.9) | |
Interest Income | - | 52.48 | 74.01 | 47.84 | 70.5 | 116.7 | |
Income Tax Expense | 19.23 | 42.78 | 55.87 | 111.8 | 129.9 | 212.4 | |
Net Income | |||||||
Net Income | (1,457.8) | (2,003.8) | (881.7) | (644.8) | 286.9 | 655.7 | |
Supplemental | |||||||
EBIT | (1,438.6) | (1,961) | (825.8) | (533) | 475.1 | 1,004.5 | |
EBITDA | (1,392.1) | (1,894.8) | (738.2) | (361.2) | 616.8 | 1,159.4 | |