

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,080.5 | 37,616.2 | 34,074.2 | 37,158.9 | 40,181.6 | 42,640.7 | |
COGS | 13,427 | 11,961 | 15,857.6 | 18,673.5 | 5,946.6 | 7,837 | |
Gross Profit | 15,653.5 | 25,655.2 | 18,216.6 | 18,485.4 | 34,235 | 34,803.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,937.3 | 13,404.6 | 5,685.4 | 11,017.1 | 19,609.2 | 1,566 | |
Total Operating Expenses | 8,548.8 | 15,518.1 | 13,629.3 | 7,058.5 | 14,625.8 | 33,237.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,669.9 | 3,998.3 | 3,378.3 | 4,784.4 | 3,980.8 | 1,568.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (367.2) | (3,204.8) | (4,705) | (6,463.6) | (9,800.2) | (9,298) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 565.3 | 5,280.7 | 695.6 | (2,998.5) | 240 | (859.2) | |
Net Income | |||||||
Net Income | 6,387.3 | 5,646.1 | 2,651.6 | 4,549.8 | 10,378.1 | (6,019.3) | |
Supplemental | |||||||
EBIT | 9,464.7 | 13,864.3 | 6,378.3 | 8,192 | 16,738.2 | 1,283.2 | |
EBITDA | 11,327.5 | 15,307.6 | 9,068.6 | 11,813.3 | 20,726 | 5,715.4 | |