
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.8 | 720.2 | 950 | 1,151.7 | 1,322.5 | 1,422.4 | |
COGS | 98.31 | 148.4 | 174.5 | 205.6 | 285.2 | 287.5 | |
Gross Profit | 416.5 | 571.8 | 775.5 | 946.1 | 1,037.3 | 1,135 | |
Operating Expenses & Income | |||||||
Operating Income | (285.9) | (290.5) | (215.7) | (136.4) | (117.8) | (66.75) | |
Total Operating Expenses | 702.4 | 862.2 | 991.2 | 1,082.5 | 1,155.1 | 1,201.7 | |
R&D Expenses | 237.3 | 271 | 300.6 | 313 | 356.6 | 363.4 | |
Selling General & Admin Expenses | 156.6 | 166.3 | 195.7 | 217.5 | 233 | 315.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.328) | (2.135) | (1.957) | (1.899) | (1.153) | (2.719) | |
Interest Income | 0.175 | 7.861 | 19.8 | 23.69 | 20.94 | 14.45 | |
Income Tax Expense | (23.76) | 0.466 | 1.273 | 1.775 | 6.802 | (1.72) | |
Net Income | |||||||
Net Income | (265.2) | (286.9) | (189.7) | (106) | (100.8) | (38.88) | |
Supplemental | |||||||
EBIT | (286.6) | (284.3) | (186.5) | (102.3) | (92.83) | (39.31) | |
EBITDA | (250.2) | (221.3) | (114.8) | (12.53) | 17.75 | 17.17 | |