
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,018 | 3,734.1 | 4,379 | 5,372.4 | 6,697.5 | 6,497.3 | |
COGS | 435.9 | 798.3 | 1,136.5 | 1,275.9 | 820.9 | 786.3 | |
Gross Profit | 2,582.1 | 2,935.7 | 3,242.5 | 4,096.6 | 5,876.6 | 5,711 | |
Operating Expenses & Income | |||||||
Operating Income | 40.88 | (1,121.7) | (2,163.2) | (2,947.4) | 592.8 | 443.7 | |
Total Operating Expenses | 2,541.2 | 4,057.4 | 5,405.8 | 7,044 | 5,283.8 | 5,267.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,177 | 2,134 | 3,103 | 4,412.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (21.93) | (77.94) | (283.4) | (366.2) | (10.83) | |
Interest Income | 0.927 | 4.82 | 0.025 | - | 12.8 | - | |
Income Tax Expense | 83.01 | 85.88 | 26.02 | (1.6528) | (247.3) | (247.3) | |
Net Income | |||||||
Net Income | (85.59) | (1,315.1) | (4,985.2) | (1,018.8) | 130.9 | 347.9 | |
Supplemental | |||||||
EBIT | 40.88 | (1,121.7) | (2,163.2) | (2,947.4) | 592.8 | 443.7 | |
EBITDA | 107.8 | (1,000.6) | (1,970.8) | (2,763.6) | 634.1 | 483.4 | |