
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,645.2 | 20,351 | 19,566 | 16,874 | 14,675 | |
COGS | 4,576.7 | 5,153 | 4,639 | 4,480 | 4,015 | |
Gross Profit | 13,068.5 | 15,198 | 14,927 | 12,394 | 10,660 | |
Operating Expenses & Income | ||||||
Operating Income | 5,017.2 | 5,589 | 4,746 | 2,440 | 1,631 | |
Total Operating Expenses | 12,628 | 14,762 | 14,820 | 14,434 | 13,044 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (152.3) | (181) | (361) | (603) | (623) | |
Interest Income | 7.9 | 10 | 102 | 79 | 69 | |
Income Tax Expense | 1,280 | 1,420 | - | - | - | |
Net Income | ||||||
Net Income | 3,175.7 | 3,614 | 2,983 | 1,133 | 72 | |
Supplemental | ||||||
EBIT | 5,017 | 5,589 | 4,594 | 2,187 | 1,076 | |
EBITDA | 6,129.7 | 6,982 | 6,417 | 4,300 | 3,120 | |