
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,057.9 | 2,054.8 | 3,222.1 | 4,273.7 | 5,372.8 | 5,938.3 | |
COGS | 79.24 | 171.2 | 189.5 | 358.8 | 477.6 | 636.2 | |
Gross Profit | 978.6 | 1,883.7 | 3,032.6 | 3,914.9 | 4,895.2 | 5,302.1 | |
Operating Expenses & Income | |||||||
Operating Income | (400.2) | (370.8) | 123.7 | 454.6 | 707.8 | 807.7 | |
Total Operating Expenses | 1,378.8 | 2,254.5 | 2,908.9 | 3,460.4 | 4,187.5 | 4,494.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,378.8 | 1,691 | 1,729 | 2,015 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.599) | (5.108) | (9.914) | (18.76) | (40.53) | (42.3) | |
Interest Income | 5.288 | 5.104 | 0.008 | 0.135 | 7.653 | - | |
Income Tax Expense | 3.059 | (6.447) | (18.19) | 114.3 | 201.5 | 246.7 | |
Net Income | |||||||
Net Income | (436.2) | (565.2) | 133.7 | 258.8 | 437.1 | 441.3 | |
Supplemental | |||||||
EBIT | (427.5) | (566.6) | 125.4 | 456.5 | 742.4 | 819.8 | |
EBITDA | (393) | (515.7) | 145.1 | 526.9 | 886.7 | 978.4 | |