
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 45,834 | 49,662.1 | 54,320.6 | 53,272.8 | 59,583.1 |
COGS | 15,173.7 | 16,388.8 | 18,318 | 18,272.9 | 18,178.3 |
Gross Profit | 30,660.4 | 33,273.3 | 36,002.6 | 34,999.9 | 41,404.9 |
Operating Expenses & Income | |||||
Operating Income | 25,430.1 | 27,340.1 | 29,668.2 | 28,332.1 | 34,174.6 |
Total Operating Expenses | 20,403.9 | 22,322 | 24,652.4 | 24,940.8 | 25,408.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,992 | 5,699.8 | 6,036.5 | 6,353.5 | 6,863.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,712.4) | (1,818.2) | (1,991.2) | (2,327) | (2,662) |
Interest Income | 4.231 | 0.287 | 5.54 | 3.497 | 79.44 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 22,675.8 | 24,975.6 | 27,158.4 | 26,707.2 | 31,108.5 |
Supplemental | |||||
EBIT | - | 26,795.6 | 29,151.1 | 29,035.9 | 33,772.2 |
EBITDA | - | 35,370.8 | 38,017.4 | 38,015.5 | 42,464.4 |