
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 26,861.4 | 26,026.2 | 26,199.4 | 28,866.2 | 31,834.5 | |
COGS | 5,332.1 | 4,487.6 | 4,989.9 | 5,336.2 | 5,707.7 | |
Gross Profit | 21,529.3 | 21,538.5 | 21,209.5 | 23,529.9 | 26,126.7 | |
Operating Expenses & Income | ||||||
Operating Income | 4,353.7 | 5,479.8 | 6,086.4 | 6,334.5 | 6,899.9 | |
Total Operating Expenses | 22,507.7 | 20,546.4 | 20,113 | 22,531.7 | 24,934.6 | |
R&D Expenses | - | 4,164.5 | 4,403 | 5,089.2 | 5,866.2 | |
Selling General & Admin Expenses | 12,703.6 | 11,708.8 | 11,066.6 | 12,159.5 | 13,136.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (308.6) | (429.5) | (495.2) | (295.1) | (278.3) | |
Interest Income | 162.1 | 195.9 | 378.3 | 499.6 | 633.6 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 14,608.4 | 2,543.6 | 2,331.9 | 3,499.8 | 2,343.3 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 19,873.8 | 7,264.6 | - | - | - | |