
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 506.1 | 599.8 | 627.9 | 886.5 | 1,316.2 | 1,424.8 |
COGS | 153 | 182 | 145 | 265.7 | 261.9 | 276.7 |
Gross Profit | 353.2 | 417.8 | 482.9 | 620.8 | 1,054.3 | 1,148.1 |
Operating Expenses & Income | ||||||
Operating Income | (249.8) | (261.5) | (306.5) | (1,134) | (345.4) | (305) |
Total Operating Expenses | 755.9 | 861.4 | 934.4 | 2,020.6 | 1,661.6 | 1,729.7 |
R&D Expenses | 159.6 | 175.1 | 206.5 | 531.6 | 373.7 | 406.2 |
Selling General & Admin Expenses | 443.4 | 504.3 | 582.9 | 1,223.2 | 1,026 | 1,046.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (11.71) | (30.3) | (41.25) | (17.23) | (8.484) |
Interest Income | 1.53 | 5.14 | 11.22 | 25.35 | 52.16 | 60.36 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (254.4) | (277.7) | (354.2) | (1,154.8) | (348.8) | (288.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |