

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,004.3 | 9,087 | 7,607.3 | 5,876.6 | 5,336.7 | 5,123.9 | |
COGS | 949.6 | 729.5 | 637.1 | 403.1 | 341.3 | 316.5 | |
Gross Profit | 9,054.7 | 8,357.5 | 6,970.2 | 5,473.5 | 4,995.4 | 4,807.3 | |
Operating Expenses & Income | |||||||
Operating Income | (2,674.7) | (3,575.6) | (2,819.8) | 670.9 | 241.2 | 84.8 | |
Total Operating Expenses | 11,729.4 | 11,933.2 | 9,790 | 4,802.6 | 4,754.3 | 4,722.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,484 | 10,710 | 10,108.5 | 4,039 | 5,022.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.234) | (5) | (3.929) | (6.264) | (114.2) | (365.1) | |
Interest Income | 43.29 | 166.2 | 370.8 | 443.1 | 948.3 | - | |
Income Tax Expense | 373.4 | 63.59 | (150.9) | (223) | 357 | 330.3 | |
Net Income | |||||||
Net Income | (2,380.2) | (3,488.1) | (2,229) | 1,332.5 | 741.4 | 1,228.7 | |
Supplemental | |||||||
EBIT | (2,674.7) | (3,575.6) | (2,819.8) | 670.9 | 241.2 | 84.8 | |
EBITDA | (2,160.3) | (3,270.7) | (2,499.5) | 1,025.6 | 509.1 | 350 | |