
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,238.1 | 2,753.3 | 3,644.7 | 3,842 | 4,556.4 | 4,526.1 |
COGS | 904.8 | 1,032.9 | 1,297.8 | 1,285.2 | 1,597.9 | 1,591.4 |
Gross Profit | 1,333.3 | 1,720.4 | 2,346.9 | 2,556.8 | 2,958.5 | 2,934.8 |
Operating Expenses & Income | ||||||
Operating Income | (340.1) | (156.7) | 96.74 | 99.26 | (35.63) | 141 |
Total Operating Expenses | - | - | - | - | - | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,115.6 | 1,347.7 | 1,459.1 | 1,622 | 1,938.8 | 1,745.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 83.69 | 102.5 | 135.8 | 169.6 | 160.8 | 178.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (445.6) | (273.8) | (55.79) | (97.83) | (191.3) | 4.656 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |