
| 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 | 5,157.4 | 5,234.3 | |
Total Operating Expenses | 19,174.5 | 25,072.2 | 22,539.6 | 21,900.4 | 21,705.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (333.9) | (366.2) | (73.1) | (78.9) | (82.7) | |
Interest Income | 12.2 | 33 | 69.4 | 75 | 69 | |
Income Tax Expense | 914.8 | 1,002.3 | - | - | - | |
Net Income | ||||||
Net Income | 2,572.2 | 2,758.8 | 3,078 | 3,306.1 | 3,517.9 | |
Supplemental | ||||||
EBIT | 3,927.3 | 4,608.3 | 4,228.4 | 4,606.1 | 4,965.2 | |
EBITDA | 6,107.7 | 6,737.2 | 6,710.4 | 7,111.2 | 7,528.7 | |