
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 71,845.6 | 74,108.2 | 75,973.1 | 83,995.8 | 84,001.5 |
COGS | 33,063.4 | 34,871.8 | 36,699.9 | 37,988 | 38,968.7 |
Gross Profit | 38,782.2 | 39,236.4 | 39,273.2 | 46,007.8 | 45,032.8 |
Operating Expenses & Income | |||||
Operating Income | 34,873.9 | 35,149.5 | 35,089.8 | 40,958.2 | 40,087.4 |
Total Operating Expenses | 36,971.7 | 38,958.6 | 40,883.3 | 43,037.6 | 43,914.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,746.6 | 3,867.3 | 3,953.2 | 4,781 | 4,666.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,817.7) | (1,704.6) | (1,718.2) | (2,065) | (2,727.8) |
Interest Income | 0.296 | 0.256 | 3.239 | 3.692 | 54.44 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32,426.5 | 32,836 | 33,236.4 | 37,477.3 | 36,669.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 47,599.4 | 47,754.4 | - | - | - |