
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289 | 1,615 | 2,624.2 | 3,650.3 | 5,050.5 | 8,683.1 | |
COGS | 213.6 | 261.2 | 398 | 570.5 | 796.8 | 1,364.6 | |
Gross Profit | 1,075.4 | 1,353.8 | 2,226.2 | 3,079.8 | 4,253.7 | 7,318.5 | |
Operating Expenses & Income | |||||||
Operating Income | 360.4 | 415.1 | 809.8 | 1,106 | 1,597.8 | 2,697.9 | |
Total Operating Expenses | 928.6 | 1,200 | 1,814.4 | 2,544.3 | 3,452.6 | 5,985.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 725.5 | 967.8 | 1,457.4 | 2,036.8 | 2,706.8 | 4,734.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.292211) | (12.39) | (17.99) | (13.53) | (80.22) | (13.48) | |
Interest Income | 5.564229 | 2.750434 | 2.487875 | 0.252769 | 9.301 | 12.84 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 270.5 | 310.9 | 601.9 | 827.5 | 1,204.1 | 2,027.2 | |
Supplemental | |||||||
EBIT | - | 415.1 | 809.2 | 1,110.7 | 1,609.5 | - | |
EBITDA | - | 473.8 | 873 | 1,184.5 | 1,700.3 | - | |