
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,639 | 6,850.2 | 8,379 | 8,858 | 9,346 | |
COGS | 724.5 | 941.3 | 1,143 | 1,173 | 1,113 | |
Gross Profit | 4,914.5 | 5,908.9 | 7,236 | 7,685 | 8,233 | |
Operating Expenses & Income | ||||||
Operating Income | 1,208.7 | 1,450.9 | 1,661 | 1,370 | 2,170 | |
Total Operating Expenses | 4,430.4 | 5,399.3 | 6,718 | 7,488 | 7,176 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 279.9 | 371.6 | 404 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (166.4) | (213.2) | (284) | (339) | (324) | |
Interest Income | 4.202594 | 98.2 | 156 | 150 | 121 | |
Income Tax Expense | 274.8 | 231.8 | - | - | - | |
Net Income | ||||||
Net Income | 2,630 | 1,152.8 | 761 | 685 | 1,249 | |
Supplemental | ||||||
EBIT | 1,277.6 | 1,500.5 | 1,479 | 1,597 | 2,293 | |
EBITDA | 2,347.6 | 2,992.1 | 3,622 | 4,079 | 4,531 | |