
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,352.9 | 9,004.9 | 10,185.3 | 10,367.2 | 11,458.2 | 11,762.6 | |
COGS | 341.1 | 2,408 | 2,322.1 | 1,140.2 | 723.8 | 635.1 | |
Gross Profit | 5,011.8 | 6,596.9 | 7,863.2 | 9,227 | 10,734.4 | 11,127.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,589.4 | 1,198.7 | 1,487.7 | 1,954.9 | 2,161.5 | 2,307.6 | |
Total Operating Expenses | 3,763.4 | 7,806.2 | 8,697.6 | 8,412.3 | 9,296.7 | 9,455 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 661.6 | 971.1 | 1,231.7 | 1,584.6 | 1,762.8 | 1,821.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.3) | (551.4) | (573.8) | (531.3) | (469.9) | (413.2) | |
Interest Income | 3.096 | 25.14 | 51.81 | 133.2 | 127 | 102.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,089.6 | (1,916.8) | 284.1 | 1,034.6 | 1,517.1 | 1,561.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,099.2 | 2,094.6 | - | - | - | - | |