| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16,792.7 | 19,262.8 | 18,173.1 | 18,941 | 18,806.3 |
COGS | 11,463.7 | 13,977.7 | 12,498.8 | 13,037.9 | 12,814.2 |
Gross Profit | 5,328.9 | 5,285.1 | 5,674.3 | 5,903.1 | 5,992.1 |
Operating Expenses & Income | |||||
Operating Income | 4,293.3 | 4,897.6 | 5,300.2 | 5,405.8 | 5,425.2 |
Total Operating Expenses | 12,499.4 | 14,365.1 | 12,873 | 13,535.2 | 13,381.1 |
R&D Expenses | 82.83 | 111.3 | 104.9 | 105 | 112.3 |
Selling General & Admin Expenses | 194.7 | 287.2 | 315.8 | 321.3 | 346.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (176.2) | (154.6) | (161.8) | (123.9) | (131.1) |
Interest Income | 417.1 | 350.7 | 129.2 | 138.7 | 146.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,982.2 | 4,528.2 | 4,923.3 | 5,234.9 | 5,271.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6,994.5 | 8,015.7 | - | - | - |
