

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,179.6 | 4,758 | 5,654.2 | 6,320.3 | 5,639.9 | 4,669.4 | |
COGS | 742.9 | 756.6 | 951.2 | 1,581.5 | 1,429.5 | 1,056.5 | |
Gross Profit | 3,436.8 | 4,001.4 | 4,702.9 | 4,738.9 | 4,210.4 | 3,612.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,112.4) | 284 | 485.1 | 109.4 | (368.8) | (328.9) | |
Total Operating Expenses | 4,549.1 | 3,717.4 | 4,217.8 | 4,629.4 | 4,579.2 | 3,942.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,982.1 | 2,320.4 | 2,332.8 | 2,696 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.243) | (0.303) | (0.217) | (0.187) | (0.124) | (0.093) | |
Interest Income | 0.03 | 0.027 | 0.034 | 0.42 | 5.636 | - | |
Income Tax Expense | (6.327) | (112.6) | 24.77 | 67.79 | 86.61 | 27.67 | |
Net Income | |||||||
Net Income | (943.9) | 537.5 | 716.2 | 197.3 | (22.27) | 11.43 | |
Supplemental | |||||||
EBIT | (975) | 425.2 | 741.2 | 110 | (368.8) | (325.9) | |
EBITDA | (950) | 427 | 744.5 | 113 | (366.7) | (324) | |