
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,470.1 | 5,862 | 6,324.5 | 6,613.4 | 8,620.3 |
COGS | 3,120.2 | 3,432.7 | 3,666.4 | 4,109 | 4,316.6 |
Gross Profit | 4,349.9 | 2,429.3 | 2,658.1 | 2,504.4 | 4,303.7 |
Operating Expenses & Income | |||||
Operating Income | 3,598.8 | 1,653.4 | 1,808.5 | 1,662.7 | 3,402.6 |
Total Operating Expenses | 3,871.3 | 4,208.6 | 4,516 | 4,950.7 | 5,217.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 550.4 | 558.9 | 618.5 | 581.3 | 616.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (69.6) | (95.5) | (121.4) | (331) | (370.8) |
Interest Income | 34.2 | 19.8 | 43.1 | 73 | 122 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,290.2 | 1,533 | 835.1 | 829.4 | 1,328.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4,624.6 | 3,795.5 | - | - | - |