
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 23,334.8 | 29,934 | 27,607.6 | 27,057.8 | 26,940.2 |
COGS | 9,388.7 | 13,813 | 11,146.8 | 10,008.2 | 9,651.2 |
Gross Profit | 13,946.1 | 16,121 | 16,460.8 | 17,049.6 | 17,289 |
Operating Expenses & Income | |||||
Operating Income | 4,160.3 | 4,861.8 | 5,068 | 5,391.4 | 5,581.6 |
Total Operating Expenses | 19,174.5 | 25,072.2 | 22,539.6 | 21,666.4 | 21,358.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (333.9) | (44.8) | (73.1) | (258.4) | (242.5) |
Interest Income | 12.2 | 33 | 69.4 | 75 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,572.2 | 2,758.8 | 3,078 | 3,306.1 | 3,517.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6,107.7 | 6,737.2 | - | - | - |