
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,906.3 | 33,435.7 | 38,465.3 | 43,277.2 | 47,625.4 | |
COGS | 20,856.6 | 24,048.8 | 27,424.1 | 30,606.9 | 33,441 | |
Gross Profit | 8,049.7 | 9,386.9 | 11,041.2 | 12,670.3 | 14,184.4 | |
Operating Expenses & Income | ||||||
Operating Income | 1,801.5 | 2,234.1 | 2,579 | 3,002.5 | 3,564.1 | |
Total Operating Expenses | 27,104.8 | 31,201.6 | 35,886.2 | 40,274.7 | 44,061.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,248.3 | 7,152.9 | 8,410.3 | 9,637.2 | 10,858.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (154.8) | (181.4) | (200.5) | (236.4) | (266) | |
Interest Income | 113.1 | 130.9 | 254.5 | 284.7 | 215.8 | |
Income Tax Expense | 242 | 253.9 | - | - | - | |
Net Income | ||||||
Net Income | 1,543.1 | 1,959.5 | 2,107.5 | 2,357.5 | 2,684.7 | |
Supplemental | ||||||
EBIT | 1,811.3 | 2,246.6 | - | - | - | |
EBITDA | 3,031.7 | 3,638 | - | - | - | |