
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,444.8 | 7,295.2 | 8,633.6 | 10,992.7 | 13,396.5 | 15,481.1 | |
COGS | 1,474.7 | 2,125.1 | 2,624.3 | 3,219.8 | 3,642 | 4,212.2 | |
Gross Profit | 3,970.1 | 5,170.2 | 6,009.4 | 7,772.9 | 9,754.5 | 11,268.9 | |
Operating Expenses & Income | |||||||
Operating Income | 170.6 | (882.5) | (881.4) | 260.9 | 1,431.9 | 1,030.8 | |
Total Operating Expenses | 3,799.5 | 6,052.7 | 6,890.8 | 7,512 | 8,322.6 | 10,238 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,332.5 | 5,373.7 | 6,300 | 7,028 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.52) | (27.52) | (20.45) | (21.07) | (23.66) | (71.64) | |
Interest Income | 0.044 | 0.244 | 0.21 | 0.518 | 6.269 | - | |
Income Tax Expense | 6.328 | 4.4 | 15.56 | (202.1) | 241.1 | 381.5 | |
Net Income | |||||||
Net Income | (106.7) | (930.8) | (2,108.6) | 320.7 | 1,099.1 | 538.2 | |
Supplemental | |||||||
EBIT | 170.6 | (882.5) | (881.4) | 260.9 | 1,431.9 | 1,030.8 | |
EBITDA | 194 | (685.5) | (654) | 357.8 | 1,513.5 | 1,191.3 | |