

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,527.9 | 3,911.4 | 4,812.6 | 4,637.2 | 4,848.9 | 5,230.6 | |
COGS | 745.6 | 1,280.3 | 1,606.4 | 1,544.8 | 1,602.2 | 1,722 | |
Gross Profit | 1,782.3 | 2,631.1 | 3,206.2 | 3,092.4 | 3,246.7 | 3,508.6 | |
Operating Expenses & Income | |||||||
Operating Income | (930) | (522.3) | (74.3) | (79.3) | 40.5 | 273.7 | |
Total Operating Expenses | 2,712.3 | 3,153.4 | 3,280.5 | 3,171.7 | 3,206.2 | 3,234.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,054.6 | 1,093.8 | 1,115.4 | 1,100.4 | 1,117.6 | 899.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (458.1) | (378.7) | (411.2) | (443.7) | (530.2) | (539) | |
Interest Income | 399.9 | 344.7 | 318.3 | 309.7 | 341.8 | 208.7 | |
Income Tax Expense | (10.2) | 2.5 | 3.4 | 2.1 | 4.5 | 7.3 | |
Net Income | |||||||
Net Income | (1,269.1) | (973.6) | (396.6) | (352.6) | (632.4) | (554.1) | |
Supplemental | |||||||
EBIT | (821.9) | (592.4) | 18 | 93.2 | (97.7) | 120.5 | |
EBITDA | (396.9) | (196.4) | 383 | 412.7 | 215.7 | 431.8 | |