

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035.5 | 1,502.1 | 2,665.1 | 3,276.7 | 2,860.7 | 2,803 | |
COGS | 24.66 | 19.12 | 693.4 | 1,052.6 | 1,086.8 | 995.6 | |
Gross Profit | 1,010.9 | 1,483 | 1,971.6 | 2,224.1 | 1,773.9 | 1,807.4 | |
Operating Expenses & Income | |||||||
Operating Income | (339.9) | 173.1 | 290.4 | 93.42 | (374.1) | (272.5) | |
Total Operating Expenses | 1,350.8 | 1,309.9 | 1,681.2 | 2,130.7 | 2,147.9 | 2,079.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,364.9 | 1,311.8 | 1,347 | 1,756 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.822) | (13.54) | (16.68) | (22.3) | (27.2) | (29.34) | |
Interest Income | 3.922 | 13.44 | 9.054 | 3.832 | 2.813 | - | |
Income Tax Expense | (5.766) | 6.691 | 22.46 | 72.28 | 32.47 | 2.724 | |
Net Income | |||||||
Net Income | (422.7) | 161.9 | 267.4 | 2.778 | (404.7) | (263.3) | |
Supplemental | |||||||
EBIT | (339.9) | 173.1 | 290.4 | 93.42 | (374.1) | (272.5) | |
EBITDA | (324.6) | 175 | 325.2 | 197.3 | (208.7) | (98.22) | |