
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,605.9 | 18,719.9 | 21,095.1 | 21,177.6 | 21,156.4 |
COGS | 6,524.1 | 7,218.5 | 8,665.1 | 8,030.7 | 7,631.8 |
Gross Profit | 11,081.8 | 11,501.4 | 12,430 | 13,146.9 | 13,524.6 |
Operating Expenses & Income | |||||
Operating Income | 2,040.9 | 2,115 | 2,080.9 | 2,720.4 | 2,842.9 |
Total Operating Expenses | 15,565 | 16,604.9 | 19,014.2 | 18,457.2 | 18,313.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,846.9 | 3,150.1 | 3,603 | 3,473.3 | 3,554.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (278.1) | (229.2) | (151.2) | (265.3) | (313.2) |
Interest Income | 40.1 | 34.8 | 143.5 | 76.7 | 118.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,139.2) | 1,759 | 1,596.6 | 1,928.9 | 1,781.8 |
Supplemental | |||||
EBIT | 3,508.5 | - | - | - | - |
EBITDA | 3,508.5 | 4,383.6 | 3,770.6 | - | - |