
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,669.1 | 1,516.9 | 1,294.5 | 947.4 | 599.4 | 1,295 | |
COGS | 151.6 | 33.14 | 235.4 | 9.022 | 17.89 | 24.32 | |
Gross Profit | 2,517.5 | 1,483.7 | 1,059.1 | 938.4 | 581.5 | 1,270.6 | |
Operating Expenses & Income | |||||||
Operating Income | (734.9) | (295) | (560.6) | (292.1) | (262.9) | (534.7) | |
Total Operating Expenses | 3,252.4 | 1,798 | 1,619.7 | 1,230.5 | 844.4 | 1,805.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 646.7 | 488 | 404.8 | 317.2 | 259.9 | 558.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.46) | (48.66) | (26.24) | (13.59) | (5.993) | (15.02) | |
Interest Income | 57.13 | 49.07 | 3.118 | 13.59 | 6.025 | 11.12 | |
Income Tax Expense | (112.1) | 22.17 | (64.74) | (5.817) | 4.927 | 2.806 | |
Net Income | |||||||
Net Income | (544.8) | (369.6) | (531) | (279.9) | (299.6) | (575.8) | |
Supplemental | |||||||
EBIT | (699.4) | (279.8) | (567.9) | (257.8) | (256) | (507.2) | |
EBITDA | (588.4) | (197.7) | (513.7) | (238.2) | (241.4) | (454.5) | |