
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,692.8 | 11,238.8 | 13,605.3 | 15,722.2 | 16,435.2 | 16,694 | |
COGS | 4,760 | 1,736.3 | 2,143.3 | 2,664.1 | 3,622.8 | 4,257.1 | |
Gross Profit | 7,932.7 | 9,502.5 | 11,461.9 | 13,058.1 | 12,812.3 | 12,436.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,103.7 | 1,559.9 | 810.2 | 537.1 | (685.7) | (992.4) | |
Total Operating Expenses | 6,829 | 7,942.6 | 10,651.7 | 12,521 | 13,498.1 | 13,429.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,475 | 3,896 | 4,757 | 5,410 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.565) | (4.99) | (7.812) | (8.631) | (17.19) | (46.27) | |
Interest Income | 71.89 | 0.982 | 0.203 | 0.541 | 9.749 | - | |
Income Tax Expense | 349 | 506.9 | 41.28 | 350.1 | 180.7 | 224.7 | |
Net Income | |||||||
Net Income | 835.6 | 1,082.5 | (1,042) | 244.2 | (950.7) | (1,360.3) | |
Supplemental | |||||||
EBIT | 1,191.1 | 1,594.4 | (992.9) | 603 | (752.7) | (1,118.9) | |
EBITDA | 1,254.6 | 1,663.6 | (884) | 717.5 | (652.9) | (1,025.3) | |