

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,901.2 | 17,308.5 | 14,437.2 | 16,166.8 | 18,285 | 19,317.5 | |
COGS | 4,574.1 | 4,316.2 | 3,540.2 | 3,994.6 | 4,325.9 | 4,187.5 | |
Gross Profit | 10,327.1 | 12,992.3 | 10,897 | 12,172.2 | 13,959.1 | 15,130 | |
Operating Expenses & Income | |||||||
Operating Income | 1,093.2 | 1,315.3 | 1,196.3 | 1,442.9 | 1,773.4 | 1,940.8 | |
Total Operating Expenses | 13,808.1 | 15,993.2 | 13,240.9 | 14,723.9 | 16,511.6 | 17,376.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,482.3 | 9,689.1 | 8,047.1 | 8,887.9 | 10,166.8 | 10,987.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.8) | (173.2) | (249.7) | (306.2) | (303.8) | (358.4) | |
Interest Income | 3.479195 | 8.412825 | 12.6 | 14.8 | 10 | 10.2 | |
Income Tax Expense | 247.9 | 221.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 686.6 | 626.3 | 550 | 681.4 | 964.3 | 925.9 | |
Supplemental | |||||||
EBIT | 1,089.7 | 1,310.2 | 994.6 | 1,234.2 | 1,614.1 | 1,647.7 | |
EBITDA | 1,803.7 | 1,861.6 | 1,667.8 | 1,919.5 | 2,365.6 | 2,430.2 | |