
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,587.9 | 24,466.4 | 27,283 | 25,867 | 25,610 | |
COGS | 3,683.2 | 4,028.9 | 4,641 | 4,436 | 4,226 | |
Gross Profit | 17,904.7 | 20,437.5 | 22,642 | 21,431 | 21,384 | |
Operating Expenses & Income | ||||||
Operating Income | 8,604.4 | 13,517.4 | (8,533) | 10,633 | 11,659 | |
Total Operating Expenses | 12,983.5 | 10,949.1 | 35,816 | 15,234 | 13,951 | |
R&D Expenses | 118.5 | 122.1 | 181 | 174 | 133 | |
Selling General & Admin Expenses | 1,066.7 | 1,051.9 | 1,181 | 1,141 | 1,123 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,278.4) | (1,471.3) | (1,887) | (1,822) | (1,927) | |
Interest Income | 29.42 | 81.39 | 186 | 251 | 214 | |
Income Tax Expense | 1,839.9 | 2,192.3 | - | - | - | |
Net Income | ||||||
Net Income | 5,716.4 | 5,897.4 | (14,367) | 3,068 | 7,764 | |
Supplemental | ||||||
EBIT | 9,210.4 | 10,316.5 | (15,174) | 5,360 | 11,786 | |
EBITDA | 9,884.5 | 10,874.8 | 8,826 | 8,422 | 14,056 | |