
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,689.5 | 7,325.9 | 7,110.8 | 7,565.8 | 7,960.2 | 8,186.7 | |
COGS | 2,199.1 | 2,193.2 | 2,085.1 | 2,154.5 | 2,488.6 | 2,377.9 | |
Gross Profit | 5,490.4 | 5,132.7 | 5,025.7 | 5,411.3 | 5,471.6 | 5,808.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,696.4 | 1,471.3 | 1,398.1 | 1,400.2 | 1,583.6 | 1,700.6 | |
Total Operating Expenses | 3,794.1 | 3,661.4 | 3,627.6 | 4,011 | 3,888 | 4,078.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,519 | 2,536 | 2,685 | 3,047 | - | 22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.051) | (0.055) | (0.042) | (0.07) | (0.017) | (0.029) | |
Interest Income | 0.05 | 0.042 | 0.037 | 2.245 | 11.3 | - | |
Income Tax Expense | 566.8 | 513.1 | 467.4 | 423.5 | 489.6 | 545.7 | |
Net Income | |||||||
Net Income | 1,130.6 | 1,002.2 | 874.5 | 982.7 | 1,089.8 | 1,149.4 | |
Supplemental | |||||||
EBIT | 1,696.4 | 1,471.3 | 1,327.6 | 1,400.2 | 1,594.8 | 1,816.4 | |
EBITDA | 1,814.5 | 1,592.2 | 1,449.2 | 1,532.6 | 1,705.4 | 1,915.8 | |