| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,509,350 | 1,271,789 | 693,398 | 531,822 | 320,668 |
| Cost of Revenue
|
-536,397 | -473,892 | -312,285 | -245,647 | -190,482 |
|
Gross Profit
|
972,953 | 797,897 | 381,113 | 286,175 | 130,186 |
|
Selling, General and Administrative Expenses
|
-862,497 | -715,431 | -743,133 | -288,442 | -233,377 |
|
Research and Development Expenses
|
-373,050 | -319,031 | -316,844 | -185,498 | -162,251 |
| Depreciation, Amortization and Depletion
|
-16,307 | -16,307 | -12,218 | -8,318 | -- |
|
Operating Income/Expenses
|
-1,251,854 | -1,050,769 | -1,072,195 | -482,258 | -395,628 |
|
Total Operating Profit/Loss
|
-278,901 | -252,872 | -691,082 | -196,083 | -265,442 |
| Total Net Finance Income/Expense
|
-29,741 | -57,639 | -42,569 | -39,268 | -18,862 |
| Irregular Income/Expenses
|
-11,643 | -12,034 | 0 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
136,748 | 31,447 | 32,336 | 21,822 | -4,846 |
|
Non-Operating Income/Expenses, Total
|
95,364 | -38,226 | -10,233 | -17,446 | -23,708 |
|
Pretax Income
|
-183,537 | -291,098 | -701,315 | -213,529 | -289,150 |
|
Provision for Income Tax
|
5,710 | 51,684 | -266 | -288 | -66 |
|
Earnings from Equity Interest, Post-Tax
|
-11,467 | -5,614 | -4,228 | -301 | -595 |
|
Net Income from Continuing Operations
|
-189,294 | -245,028 | -705,809 | -214,118 | -289,811 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-189,294 | -245,028 | -705,809 | -214,118 | -289,811 |
|
Net Income after Non-Controlling/Minority Interests
|
-189,294 | -245,028 | -705,809 | -214,118 | -289,811 |
| Preferred/Other Stock Distribution
|
0 | 0 | -40,521 | -47,508 | -43,816 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | 0 | 0 | -4,338 | -301 |
|
Net Income Available to Common Stockholders
|
-189,294 | -245,028 | -746,330 | -265,964 | -333,928 |
|
Diluted Net Income Available to Common Stockholders
|
-189,294 | -245,028 | -746,330 | -265,964 | -333,928 |
| Basic EPS
|
-1.06 | -1.41 | -6.23 | -4.64 | -2.08 |
| Diluted EPS
|
-1.06 | -1.41 | -6.23 | -4.64 | -2.08 |
|
Basic Weighted Average Shares Outstanding
|
179,574 | 174,264 | 119,849 | 159,882 | 160,708 |
|
Diluted Weighted Average Shares Outstanding
|
179,574 | 174,264 | 119,849 | 159,882 | 160,708 |
|
Reported Normalized Basic EPS
|
-0.75 | -- | -1.58 | -- | -- |
|
Reported Normalized Diluted EPS
|
-0.89 | -- | -1.58 | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-153,796 | -233,459 | -658,746 | -174,261 | -270,288 |
12/31/2022 - 6/14/2024
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