

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,577.3 | 12,576.3 | 11,545.1 | 11,292.7 | 10,729.9 | 10,608.7 | |
COGS | 7,567.6 | 7,031.4 | 6,213.2 | 6,279.9 | 5,858 | 5,934.1 | |
Gross Profit | 6,009.7 | 5,544.9 | 5,331.9 | 5,012.8 | 4,871.9 | 4,674.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,059.2 | 1,904.7 | 1,031.5 | 823.8 | 862.4 | 872.9 | |
Total Operating Expenses | 4,576.6 | 4,330.3 | 4,288.6 | 4,148.3 | 4,009.5 | 3,804.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,845.1 | 1,588.3 | 1,698.3 | 1,554.7 | 1,474.3 | 1,562.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.38) | (71.96) | (91.9) | (111.6) | (109.5) | (105.6) | |
Interest Income | 146.1 | 164.3 | 130.6 | 123.5 | 106.2 | 104.3 | |
Income Tax Expense | 494.2 | 388.6 | 308.2 | 243.4 | 206.9 | 163 | |
Net Income | |||||||
Net Income | 1,391.5 | 1,309.4 | 1,091.5 | 958.6 | 871.1 | 871.9 | |
Supplemental | |||||||
EBIT | 2,064.1 | 1,909.5 | 1,031.5 | 1,373.7 | 862.4 | 1,102.2 | |
EBITDA | 2,920.6 | 2,767.2 | 1,856 | 2,194.9 | 1,651.1 | 1,889.1 | |