
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,576.5 | 9,016.3 | 10,091.1 | 11,551.3 | 13,399.7 | 13,849.2 | |
COGS | 1,713.8 | 2,669.8 | 2,370.2 | 2,832.5 | 3,365.4 | 3,864.3 | |
Gross Profit | 2,862.6 | 6,346.5 | 7,720.9 | 8,718.8 | 10,034.3 | 9,984.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,036.8 | 3,713.9 | 5,385.9 | 6,033.3 | 6,964.9 | 6,898.8 | |
Total Operating Expenses | 3,539.7 | 5,302.4 | 4,705.2 | 5,518 | 6,434.8 | 6,950.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,825.9 | 2,632.6 | 2,335 | 2,685.5 | 3,069.4 | 3,086.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,269.1) | (3,514.7) | (699.5) | (1,053.3) | (1,922.9) | (2,830.5) | |
Interest Income | 247.3 | 572.6 | 670.1 | 498.3 | 754.1 | 608.3 | |
Income Tax Expense | (68.21) | 139.1 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,358.8) | (526.4) | 1,592.1 | (1,515.2) | 2,319.7 | 3,363.2 | |
Supplemental | |||||||
EBIT | 820.9 | 3,377.2 | - | - | - | - | |
EBITDA | 330.9 | 3,927.7 | - | - | - | - | |