

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805.5 | 867.1 | 993.6 | 1,118.6 | 1,228.3 | 3,703.6 | |
COGS | 76.94 | 93.82 | 99 | 105.1 | 101.4 | 677.8 | |
Gross Profit | 728.6 | 773.2 | 894.6 | 1,013.5 | 1,126.9 | 3,025.8 | |
Operating Expenses & Income | |||||||
Operating Income | (198) | (360.4) | (96.76) | 109.5 | 258.5 | 638.1 | |
Total Operating Expenses | 926.6 | 1,226.8 | 1,090.3 | 1,009 | 969.8 | 3,065.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.89 | 916.2 | 762.8 | 785.2 | 788.4 | 1,648.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.988) | (4.006) | (2.651) | (3.113) | (3.097) | (2.607419) | |
Interest Income | 2.776 | 44.22 | 33.09 | 54.78 | 4.636 | 20.83 | |
Income Tax Expense | (37.92) | (54.54) | - | - | - | - | |
Net Income | |||||||
Net Income | (157.3) | (262.2) | (79.78) | 117.9 | 207.8 | 508.5 | |
Supplemental | |||||||
EBIT | (191.3) | (299.1) | (96.76) | 109.5 | - | - | |
EBITDA | (117.5) | (197.7) | - | - | - | - | |