
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,861.3 | 11,737.8 | 11,977.8 | 15,326 | 13,341.3 |
COGS | 6,229 | 8,504 | 8,747.4 | 11,151.6 | 8,924.3 |
Gross Profit | 2,632.3 | 3,233.8 | 3,230.4 | 4,174.3 | 4,417 |
Operating Expenses & Income | |||||
Operating Income | 1,187.1 | 1,642.6 | 1,529.3 | 1,952.5 | 1,876.4 |
Total Operating Expenses | 7,674.2 | 10,095.2 | 10,448.5 | 13,373.4 | 11,464.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,694.5 | 1,815.1 | 1,867.5 | 2,297.6 | 2,613.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (28.85) | (23.1) | (20.76) | (59.6) | (59.12) |
Interest Income | 63.4 | 87.34 | 33.13 | 28.98 | 26.51 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,017.3 | 1,392.4 | 1,284.8 | 1,767.3 | 1,099.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,830.7 | 2,171.6 | 1,586.2 | - | - |