
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,672.9 | 5,364.5 | 5,846.6 | 6,287.1 | 6,462.6 | 6,606.3 | |
COGS | 1,509.4 | 1,448.6 | 1,671.1 | 1,694.6 | 2,214.3 | 2,124.6 | |
Gross Profit | 4,163.4 | 3,915.9 | 4,175.5 | 4,592.5 | 4,248.3 | 4,481.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,227.8 | 1,979.4 | 2,110 | 2,493.8 | 2,384.8 | 2,489.7 | |
Total Operating Expenses | 1,935.6 | 1,936.5 | 2,065.5 | 2,098.7 | 1,863.5 | 1,992 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 30.2 | 25.39 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.12) | (16.56) | (16.2) | (17.18) | (17.65) | (18.6) | |
Interest Income | - | - | 0.078 | 0.981 | 14.44 | - | |
Income Tax Expense | 849.4 | 763.9 | 783.9 | 924 | 893 | 937 | |
Net Income | |||||||
Net Income | 1,370.6 | 1,207.4 | 1,301.7 | 1,562.7 | 1,498.1 | 1,568 | |
Supplemental | |||||||
EBIT | 2,237.1 | 1,987.9 | 2,105.5 | 2,507.8 | 2,408.7 | 2,521.3 | |
EBITDA | 2,630.6 | 2,391.7 | 2,500.8 | 2,919.2 | 2,811.4 | 2,947.8 | |