| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,463.8 | 1,399.9 | 1,713.8 | 1,736.8 | 2,967.7 | 4,527.3 | |
COGS | 186 | 177.9 | 202.5 | 190.3 | 881.5 | 1,027.9 | |
Gross Profit | 1,277.8 | 1,221.9 | 1,511.3 | 1,546.5 | 2,086.2 | 3,499.1 | |
Operating Expenses & Income | |||||||
Operating Income | 47.49 | 57.29 | 255.7 | 62.68 | 395.3 | 661 | |
Total Operating Expenses | 1,030.1 | 1,164.6 | 1,255.6 | 1,483.8 | 1,690.9 | 2,838.1 | |
R&D Expenses | 333.8 | 529.9 | 192.2 | 589.8 | 493.7 | 1,000.7 | |
Selling General & Admin Expenses | 192.4 | 168.1 | 637.9 | 190.2 | 292.9 | 184.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.96) | (43) | (41.68) | (116.9) | (187.6) | (196.1) | |
Interest Income | 5.061035 | 27.26 | 61.9 | 82.87 | 89.16 | - | |
Income Tax Expense | 15.32 | 37.85 | 87.27 | 111.4 | 185.7 | 292.1 | |
Net Income | |||||||
Net Income | (12.16) | (113.5) | 160.2 | 188.2 | 180.5 | 372.9 | |
Supplemental | |||||||
EBIT | 47.49 | 91.98 | 267.5 | 400.3 | 395.3 | 764.4 | |
EBITDA | 279.5 | 327.1 | 529.2 | 630.6 | 811.9 | 1,343.9 | |
