
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,104.3 | 11,195 | 17,021 | 19,190 | 20,236 | |
COGS | 1,870.2 | 3,411 | 5,465 | 7,059 | 6,526 | |
Gross Profit | 6,234.1 | 7,784 | 11,556 | 12,131 | 13,710 | |
Operating Expenses & Income | ||||||
Operating Income | 668.2 | 1,160 | 1,101 | 1,019 | 1,812 | |
Total Operating Expenses | 7,436.1 | 10,035 | 15,920 | 18,171 | 18,424 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,524 | 4,645 | 7,504 | 7,845 | 8,709 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (234.7) | (257) | (513) | (658) | (682) | |
Interest Income | 52.3 | 46 | 168 | 163 | 208 | |
Income Tax Expense | 171 | 254 | - | - | - | |
Net Income | ||||||
Net Income | 332 | 441 | 541 | 422 | 803 | |
Supplemental | ||||||
EBIT | 668 | 1,160 | - | - | - | |
EBITDA | 1,524.9 | 1,974 | - | - | - | |