

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,531.7 | 4,429.1 | 6,228.7 | 7,502.9 | 8,579.9 | 9,147.5 | |
COGS | 85.78 | 172.4 | 406 | 632 | 729 | 798.5 | |
Gross Profit | 3,445.9 | 4,256.7 | 5,822.7 | 6,870.9 | 7,850.8 | 8,349 | |
Operating Expenses & Income | |||||||
Operating Income | (1,130.8) | 401.5 | 1,240.9 | 1,790.1 | 1,977.2 | 2,041 | |
Total Operating Expenses | 4,576.7 | 3,855.2 | 4,581.8 | 5,160 | 5,873.6 | 6,308.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,688 | 1,301 | 4,577.5 | 5,161.6 | 5,873.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.89) | (10.7) | (5.274) | (3.819) | (3.068) | (3.612999) | |
Interest Income | 0.017 | 0.008 | 0.004 | 5.102 | 1.16 | - | |
Income Tax Expense | (32.44) | (81.84) | (102.5) | 311.5 | 633.7 | 663.6 | |
Net Income | |||||||
Net Income | (1,119.2) | 472.7 | 1,355.4 | 1,492.5 | 1,413.2 | 1,489.8 | |
Supplemental | |||||||
EBIT | (1,130.8) | 401.5 | 1,240.9 | 1,795.2 | 2,075.2 | 2,080.6 | |
EBITDA | (686) | 715.9 | 1,484.6 | 2,008.3 | 2,268.7 | 2,267.2 | |