

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,175.6 | 6,004.9 | 4,005.9 | 5,401.4 | 6,880 | 9,809 | |
COGS | 491.9 | 320 | 360 | 469.2 | 580 | 976.3 | |
Gross Profit | 12,683.7 | 5,684.9 | 3,645.9 | 4,932.2 | 6,300 | 3,894.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,184.9 | 741.9 | (402.9) | 668.1 | 600 | 547.8 | |
Total Operating Expenses | 6,498.8 | 4,943 | 4,048.8 | 4,264.1 | 5,700 | 5,902.9 | |
R&D Expenses | - | - | - | - | - | 77.82 | |
Selling General & Admin Expenses | 4,540.2 | 3,704.1 | 3,060.2 | 3,154.4 | 1,439 | 2,119.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (491.9) | (320) | (360) | (469.2) | (814) | (1,286) | |
Interest Income | 430.1 | 350.6 | 326.5 | 413.2 | 501 | 792.4 | |
Income Tax Expense | 112.7 | 41.98 | (12.82) | 32.22 | 20 | (114.5) | |
Net Income | |||||||
Net Income | 308.2 | 46.42 | (15.51) | 29.37 | (68) | 471.1 | |
Supplemental | |||||||
EBIT | 6,184.9 | 741.9 | (402.9) | 668.1 | 600 | 1,848.8 | |
EBITDA | 6,259.6 | 835.9 | (292.6) | 781 | 890 | 2,375.1 | |