

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,400.9 | 34,626.8 | 34,074.2 | 37,158.9 | 40,181.6 | 42,640.7 | |
COGS | 3,310.2 | 4,166 | 4,832.1 | 5,525 | 18,425.6 | 7,837 | |
Gross Profit | 22,090.8 | 30,460.9 | 29,242.1 | 31,633.9 | 21,756 | 34,803.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,206.2 | 9,783.3 | 5,164.1 | 11,017.1 | 17,659 | 1,681.4 | |
Total Operating Expenses | 15,884.6 | 20,677.6 | 24,078 | 20,616.8 | 4,096.9 | 33,122.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,194.8 | 4,340.1 | 5,894.1 | 4,784.4 | 3,980.8 | 9,494.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (367.2) | (2,804.8) | (4,705) | (6,463.6) | (6,117.5) | (8,157) | |
Interest Income | 1,313.1 | 1,018.7 | 1,008 | 400 | 138.7 | 109.8 | |
Income Tax Expense | 378.9 | 5,260.6 | 695.6 | (2,998.5) | 240 | (859.2) | |
Net Income | |||||||
Net Income | 6,387.3 | 5,646.1 | 3,635.4 | 4,549.8 | 10,378.1 | (6,017.8) | |
Supplemental | |||||||
EBIT | 9,495.1 | 13,864.3 | 8,052.2 | 8,192 | 12,686 | (826.5) | |
EBITDA | 10,750.9 | 15,307.6 | 10,742.5 | 11,813.3 | 16,578.7 | 2,962.3 | |