

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,308.5 | 35,863.9 | 36,725.1 | 35,006.8 | 34,068.3 | 34,041.4 | |
COGS | 17,898.4 | 16,544.4 | 16,180 | 15,173.5 | 14,383.2 | 15,755.5 | |
Gross Profit | 17,410.1 | 19,319.5 | 20,545.1 | 19,833.3 | 19,685.1 | 18,285.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,633 | 4,445.5 | 5,500.6 | 4,068.8 | 4,199.3 | 4,291 | |
Total Operating Expenses | 13,777.1 | 14,873.9 | 15,044.5 | 15,764.5 | 15,485.7 | 15,439.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,908.1 | 13,977 | 14,160 | 14,858.7 | 14,663.4 | 14,634.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (796.9) | (870) | (962.3) | (1,529.7) | (1,501.5) | (1,487.8) | |
Interest Income | 57.68 | 92.89 | 187 | 214.3 | 240.1 | 240.9 | |
Income Tax Expense | 531.1 | 803.4 | 1,211 | 710 | 600.6 | 498.9 | |
Net Income | |||||||
Net Income | 1,208.1 | 1,930.2 | 2,752.3 | 2,325.7 | 2,197.6 | 2,276.3 | |
Supplemental | |||||||
EBIT | 3,233.6 | 4,377.7 | 6,135.9 | 4,937.8 | 4,199.3 | 4,274.9 | |
EBITDA | 8,543.1 | 9,982.3 | 11,331.5 | 10,980 | 10,263.8 | 10,280.3 | |