

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.8 | 422.2 | 621.2 | 821.5 | 1,001.3 | 1,098.7 | |
COGS | 81.68 | 144.2 | 178.6 | 211.1 | 268.6 | 293.5 | |
Gross Profit | 123.1 | 278 | 442.6 | 610.4 | 732.7 | 805.2 | |
Operating Expenses & Income | |||||||
Operating Income | (267.2) | (402.6) | (378.4) | (329.4) | (309) | (296.5) | |
Total Operating Expenses | 390.4 | 680.6 | 821 | 939.7 | 1,041.7 | 1,102.5 | |
R&D Expenses | 136.3 | 207 | 218.2 | 267 | 323.9 | 365.2 | |
Selling General & Admin Expenses | 93.5 | 162.7 | 198.2 | 185.5 | 202.1 | 208.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.787) | (1.83) | (1.216) | (0.171) | - | - | |
Interest Income | 0.585 | 21.41 | 45.88 | 50.1 | 42.7 | 31.19 | |
Income Tax Expense | 1.004 | (5.613) | 5.859 | 6.834 | 171 | 46.4 | |
Net Income | |||||||
Net Income | (271.1) | (378.7) | (338.7) | (288.4) | (450.7) | (340.1) | |
Supplemental | |||||||
EBIT | (269.3) | (382.5) | (331.6) | (281.4) | (279.7) | (278.9) | |
EBITDA | (258.5) | (352.7) | (292.7) | (238.7) | (224.8) | (211.3) | |