
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,046.2 | 15,960.1 | 17,500 | 19,166.1 | 20,670.8 | 21,327.8 | |
COGS | 5,603.8 | 6,276.5 | 6,562.7 | 7,630.9 | 8,469.6 | 8,837.6 | |
Gross Profit | 8,442.3 | 9,683.6 | 10,937.3 | 11,535.1 | 12,201.2 | 12,490.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,171.7 | 1,141.1 | 1,289.1 | 1,246.6 | 1,475.3 | 1,620.2 | |
Total Operating Expenses | 7,270.6 | 8,542.5 | 9,648.2 | 10,288.5 | 10,725.9 | 10,869.9 | |
R&D Expenses | 83.41 | 83.64 | 91 | 131 | 123.2 | - | |
Selling General & Admin Expenses | 6,463.2 | 7,390.4 | 8,512 | 9,140 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.997) | (7.3) | (14.29) | (23.98) | (32.49) | (36.05) | |
Interest Income | 2.886 | 4.694 | 11.33 | 46.22 | 45.75 | - | |
Income Tax Expense | 434.1 | 482.3 | 583.4 | 398.6 | 360.4 | 392.3 | |
Net Income | |||||||
Net Income | 483.6 | 846.8 | 739.7 | 854.6 | 1,005.2 | 1,150.3 | |
Supplemental | |||||||
EBIT | 883.3 | 1,344.4 | 1,355.1 | 1,286 | 1,475.3 | 1,606.2 | |
EBITDA | 1,733.6 | 2,309.1 | 2,586.7 | 2,864.4 | 3,188.5 | 3,354.5 | |