

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,372.3 | 4,593.2 | 6,485.2 | 8,470.7 | 9,529.2 | 10,274.1 | |
COGS | 993.5 | 1,397.4 | 2,334.4 | 2,627.4 | 2,925.6 | 2,895.7 | |
Gross Profit | 2,378.7 | 3,195.8 | 4,150.8 | 5,843.3 | 6,603.6 | 7,378.4 | |
Operating Expenses & Income | |||||||
Operating Income | (688.1) | (711.4) | (677.4) | 96.86 | 485.1 | 894.5 | |
Total Operating Expenses | 3,066.8 | 3,907.2 | 4,828.3 | 5,746.5 | 6,118.6 | 6,483.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,243.8 | 3,177 | 4,154 | 5,119 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.097) | (6.548) | (15.93) | (17.23) | (19.98) | (16.71) | |
Interest Income | 0.016 | 0.116 | 0.093 | 0.27 | 4.114 | - | |
Income Tax Expense | 3.927 | 1.962 | (218.2) | (46.11) | 243 | 138.5 | |
Net Income | |||||||
Net Income | (696.2) | (678.5) | (620.4) | (1,172.5) | 215.1 | 720.4 | |
Supplemental | |||||||
EBIT | (702.4) | (708.2) | (888.4) | (1,201.3) | 478.1 | 894.7 | |
EBITDA | (592.7) | (540.9) | (390.3) | (741.1) | 1,033.3 | 1,417.1 | |