
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,287.6 | 38,260.6 | 41,182.5 | 43,486.8 | 44,052 |
COGS | 8,433.3 | 10,577.4 | 10,767 | 11,227 | 11,313.4 |
Gross Profit | 23,854.3 | 27,683.2 | 30,415.5 | 32,259.8 | 32,738.6 |
Operating Expenses & Income | |||||
Operating Income | 6,160.4 | 7,456.8 | 8,143.3 | 8,687.5 | 8,891.9 |
Total Operating Expenses | 26,127.2 | 30,803.8 | 33,039.2 | 34,799.3 | 35,160.1 |
R&D Expenses | 1,028.7 | 1,138.6 | 1,288.9 | 1,354.7 | 1,380.6 |
Selling General & Admin Expenses | 16,665.2 | 19,087.8 | 20,983.3 | 22,217.6 | 22,466.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (48.1) | (76.9) | (228.9) | (384.3) | (374.8) |
Interest Income | 18.5 | 69.8 | 162.1 | 148.7 | 167.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,597.1 | 5,706.6 | 6,184 | 6,408.7 | 6,127.2 |
Supplemental | |||||
EBIT | - | 7,687.5 | 8,229.9 | 8,817.2 | 8,877 |
EBITDA | 7,876 | 9,223.6 | 9,944.9 | 10,672.5 | 10,694.4 |