

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,250.7 | 2,882.5 | 51,680 | 52,479 | 50,503 | |
COGS | 1,298.6 | 1,722.9 | 29,180 | 27,976 | 26,794 | |
Gross Profit | 952.1 | 1,159.6 | 22,500 | 24,503 | 23,709 | |
Operating Expenses & Income | ||||||
Operating Income | 373.5 | 516.1 | 9,275 | 10,278 | 10,127 | |
Total Operating Expenses | 1,837.2 | 2,415.8 | 42,405 | 42,201 | 40,376 | |
R&D Expenses | 36.35 | 43.57 | 949 | 987 | - | |
Selling General & Admin Expenses | 295 | 375.3 | 13,346 | 14,308 | 13,705 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (21.8) | (39.25) | (955) | (999) | (1,098) | |
Interest Income | 6.308683 | 13.48 | 393 | 391 | 398 | |
Income Tax Expense | 83.04 | 99.23 | - | - | - | |
Net Income | ||||||
Net Income | 259.6 | 366.7 | 6,487 | 5,744 | 9,469 | |
Supplemental | ||||||
EBIT | 413.6 | 466.6 | 9,582 | 9,370 | 9,791 | |
EBITDA | 464.4 | 628.6 | 10,730 | 10,740 | 11,144 | |