
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,884.1 | 2,317.1 | 2,777.1 | 3,312.2 | 4,141.3 | 4,775 | |
COGS | 257.4 | 233.8 | 220.7 | 202 | 264.8 | 383 | |
Gross Profit | 1,626.7 | 2,083.3 | 2,556.4 | 3,110.3 | 3,876.5 | 4,391.9 | |
Operating Expenses & Income | |||||||
Operating Income | (456.5) | (732.1) | (380.2) | 52.84 | 256.1 | 771.2 | |
Total Operating Expenses | 2,083.3 | 2,815.4 | 2,936.6 | 3,057.4 | 3,620.4 | 3,620.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,083.3 | 2,815.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.758) | (0.977) | (0.758) | (0.685) | (7.28) | (14.39) | |
Interest Income | 4.837 | 11.58 | 0.018 | 0.169 | 2.772 | - | |
Income Tax Expense | 2.7 | 2.7 | 2.495 | (22.79) | (177.7) | (273.1) | |
Net Income | |||||||
Net Income | (436.2) | (756.5) | (414.8) | 98.94 | 440.6 | 1,030.6 | |
Supplemental | |||||||
EBIT | (432.7) | (752.8) | (411.6) | 76.84 | 270.2 | 773.6 | |
EBITDA | (418.8) | (733.3) | (398.8) | 86.15 | 277.1 | 777.9 | |