
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,469.2 | 19,476.2 | 22,078.7 | 23,628.2 | 25,319.8 | 26,013.7 | |
COGS | 9,805.7 | 11,069.3 | 12,341 | 12,961.8 | 13,872.8 | 14,303 | |
Gross Profit | 7,663.5 | 8,406.8 | 9,737.6 | 10,666.4 | 11,447.1 | 11,710.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,453 | 2,748.6 | 3,318.8 | 3,447.8 | 3,874.7 | 4,102.8 | |
Total Operating Expenses | 5,340.2 | 5,761.1 | 6,544.4 | 20,180.4 | 21,445.1 | 21,910.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 609.4 | 645.4 | 697.6 | 7,218.6 | 7,572.3 | 7,607.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153.2) | (160.8) | (166.3) | (187.4) | (231.6) | (236.2) | |
Interest Income | 2.333 | 6.836 | 20.72 | 24.18 | 61.31 | 61.36 | |
Income Tax Expense | 460.1 | 519.8 | 627.1 | - | - | - | |
Net Income | |||||||
Net Income | 1,839.7 | 2,068.1 | 2,525.4 | 2,804.4 | 3,142.5 | 3,324.2 | |
Supplemental | |||||||
EBIT | 2,453 | 2,748.6 | 3,318.8 | - | - | - | |
EBITDA | 4,728.9 | 5,138.1 | 5,847.7 | - | - | - | |