
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,125.2 | 1,814.3 | 2,300.9 | 1,785.3 | 1,395.7 |
COGS | 269.7 | 216.6 | 204.2 | 202.7 | 165.7 |
Gross Profit | 1,855.5 | 1,597.8 | 2,096.7 | 1,582.6 | 1,229.9 |
Operating Expenses & Income | |||||
Operating Income | 340.1 | (526.8) | 313.8 | (179.9) | (1,313.1) |
Total Operating Expenses | 1,785.1 | 2,341.2 | 1,987.1 | 1,965.2 | 2,708.7 |
R&D Expenses | 822.5 | 1,440.4 | 1,071 | 1,071 | 1,883.2 |
Selling General & Admin Expenses | 682.8 | 644.7 | 704.4 | 655.6 | 556.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (24.5) | (36) | (74.8) | (106.3) | (89.2) |
Interest Income | 1.5 | 12.5 | 24.9 | 46.3 | 27.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 79.1 | (494.2) | 157.8 | (243.5) | (1,475.2) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 889.9 | 520.1 | - | - | - |