

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565 | 624.3 | 638.8 | 590 | 26 | 130.5 | |
COGS | 78.9 | 102.6 | 88.9 | 72.1 | 81.5 | 61.8 | |
Gross Profit | 486.1 | 521.7 | 549.9 | 517.9 | (55.5) | (291.7) | |
Operating Expenses & Income | |||||||
Operating Income | (224.9) | (214.2) | (109.5) | (140.3) | (346.9) | (313.1) | |
Total Operating Expenses | 711 | 735.9 | 659.4 | 658.2 | 291.4 | 214.7 | |
R&D Expenses | 272.3 | 318 | 303.1 | 340 | 233.1 | 208.2 | |
Selling General & Admin Expenses | 151.5 | 202.3 | 188 | 165.3 | 110.7 | 191 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.2) | (27.8) | (41.2) | (60) | (50.3) | (53.1) | |
Interest Income | 8.4 | 13.5 | 7.8 | 7.3 | 50.3 | 12.2 | |
Income Tax Expense | 1 | 7.2 | (12) | 12.4 | 0.3 | (1.6) | |
Net Income | |||||||
Net Income | (223.5) | (177.6) | (128.3) | (203) | (129.8) | (308.4) | |
Supplemental | |||||||
EBIT | (194.3) | (142.6) | (99.1) | (130.6) | (352.9) | (512.4) | |
EBITDA | (141.3) | (73.9) | (22.1) | 58.6 | (285.9) | (450.9) | |