

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,879.9 | 10,531.3 | 10,903.6 | 10,922.8 | 10,959.1 | 10,827.8 | |
COGS | 5,147.3 | 4,454.9 | 4,972.5 | 5,144.1 | 4,995 | 4,988.1 | |
Gross Profit | 6,732.6 | 6,076.4 | 5,931.1 | 5,778.7 | 5,964.1 | 5,839.7 | |
Operating Expenses & Income | |||||||
Operating Income | 888.7 | 732.3 | (341) | 829.1 | 932.6 | 852.9 | |
Total Operating Expenses | 5,843.9 | 5,344.1 | 6,272.1 | 4,949.5 | 5,031.4 | 4,986.8 | |
R&D Expenses | 30.45 | 29.61 | 29 | 19 | 16.36 | - | |
Selling General & Admin Expenses | 4,939.9 | 4,260.5 | 5,385 | 4,122 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.866) | (4.69) | (24.93) | (10.18) | (8.556) | (7.968) | |
Interest Income | 2.454 | 2.489 | 2.2 | 7.515 | 21.87 | - | |
Income Tax Expense | 349.8 | 284.5 | 233.1 | 345.7 | 385.6 | 393 | |
Net Income | |||||||
Net Income | 715.4 | 510.1 | (628.8) | 591.6 | 878.4 | 829.8 | |
Supplemental | |||||||
EBIT | 1,066.1 | 776.1 | (370.7) | 947.5 | 932.6 | 1,173.7 | |
EBITDA | 1,362.9 | 1,122.3 | 84.16 | 1,474.1 | 1,438.4 | 1,675.6 | |