
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863.4 | 1,187.1 | 1,560.7 | 2,082.5 | 2,779.5 | 2,779.5 | |
COGS | 322.5 | 461 | 605.2 | 841.1 | 1,121.4 | 1,121.4 | |
Gross Profit | 540.9 | 726.1 | 955.5 | 1,241.4 | 1,658.1 | 1,658.1 | |
Operating Expenses & Income | |||||||
Operating Income | (168.1) | 92.97 | 156.8 | 58.54 | (62.08) | (62.08) | |
Total Operating Expenses | 1,031.5 | 1,094.2 | 1,403.8 | 2,024 | 2,841.6 | 2,841.6 | |
R&D Expenses | 194 | 233.8 | 303.7 | 441.6 | 684.3 | 684.3 | |
Selling General & Admin Expenses | 515 | 399.3 | 494.9 | 741.2 | 1,035.9 | 1,035.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.488) | (6.995) | (7.098) | (94.24) | (94.24) | |
Interest Income | 1.483 | 4.294 | 49.11 | 43.69 | 75.43 | 75.43 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (60.02) | 146.9 | 175.8 | 377 | 124.7 | 124.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (149.4) | 117.6 | - | - | - | - | |