
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,552.9 | 2,516.7 | 4,647.5 | 6,573.5 | 8,167.9 | 9,681.3 | |
COGS | 19.6 | 21.74 | 22.23 | 44.04 | 46.47 | 115.1 | |
Gross Profit | 1,533.3 | 2,495 | 4,625.3 | 6,529.4 | 8,121.5 | 9,566.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,061.7) | (978.8) | (432.7) | 209.8 | 523.7 | 689.9 | |
Total Operating Expenses | 3,595 | 3,473.8 | 5,058 | 6,319.6 | 7,597.8 | 8,875.8 | |
R&D Expenses | 0.000001 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 2,402.5 | 2,180.5 | 3,450.4 | 4,172.8 | 4,802.9 | 5,511 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.717) | (20.62) | (58.96) | (4.451) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.8 | 3.8 | 3.8 | (75.42) | 49.19 | 39.46 | |
Net Income | |||||||
Net Income | (2,060.8) | (1,003.2) | (495.5) | 289.7 | 375.3 | 317.7 | |
Supplemental | |||||||
EBIT | (5,621.6) | (4,399) | (5,436.7) | (6,061.7) | 523.7 | 689.9 | |
EBITDA | (2,006.9) | (903.5) | (356.5) | 302 | 643.1 | 815.7 | |