
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,922.8 | 14,659.2 | 19,750 | 20,073 | 19,459 | |
COGS | 9,234.1 | 11,400.8 | 15,587 | 15,191 | 14,804 | |
Gross Profit | 2,688.7 | 3,258.4 | 4,163 | 4,882 | 4,655 | |
Operating Expenses & Income | ||||||
Operating Income | 752.3 | 1,093.6 | 1,340 | 1,834 | 1,577 | |
Total Operating Expenses | 11,170.6 | 13,565.6 | 18,410 | 18,239 | 17,882 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,936.5 | 2,164.8 | 2,823 | 3,048 | 3,078 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (154.6) | (94.01) | (250) | (266) | (253) | |
Interest Income | 7.728711 | 16.39 | 233 | 277 | 238 | |
Income Tax Expense | 194.9 | 307 | - | - | - | |
Net Income | ||||||
Net Income | 410.5 | 603.7 | 1,044 | 1,455 | 1,025 | |
Supplemental | ||||||
EBIT | 751.4 | 1,101.4 | 1,590 | 2,183 | 1,666 | |
EBITDA | 1,487.3 | 1,772.3 | 2,476 | 3,132 | 2,654 | |