
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 64,317.4 | 57,572.1 | 7,382 | 7,402.4 | 7,488 | |
COGS | 31,911.6 | 32,515.3 | 4,529.5 | 4,294.5 | 4,594.8 | |
Gross Profit | 32,405.8 | 25,056.9 | 2,852.6 | 3,107.9 | 2,893.2 | |
Operating Expenses & Income | ||||||
Operating Income | 10,068.2 | 3,337.2 | 357.6 | 398.9 | 244.9 | |
Total Operating Expenses | 54,249.2 | 54,234.9 | 7,024.4 | 7,003.6 | 7,243.1 | |
R&D Expenses | 1,400.1 | 1,455.6 | 132 | 125.5 | 105.4 | |
Selling General & Admin Expenses | 22,632.5 | 20,467.5 | 2,443.4 | 2,627.3 | 2,572.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (136.7) | (160.7) | (50.92) | (51.64) | (44.98) | |
Interest Income | 203.7 | 282.1 | 35.71 | 37.44 | 37.83 | |
Income Tax Expense | 1,677.5 | 464.8 | - | - | - | |
Net Income | ||||||
Net Income | 7,540.3 | 1,599.1 | 174.4 | 236 | 177.5 | |
Supplemental | ||||||
EBIT | 9,238.1 | 2,016.4 | 252.7 | 364.2 | 214.5 | |
EBITDA | 9,078.7 | 3,910.5 | 503.4 | 645.3 | 555.9 | |