

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,392.3 | 11,376.6 | 11,723 | 12,155.9 | 13,977.1 | 24,651 | |
COGS | 5,574 | 5,416.2 | 5,724.9 | 5,980.3 | 9,070.6 | 18,255.2 | |
Gross Profit | 5,818.3 | 5,960.4 | 5,998.1 | 6,175.6 | 4,906.5 | 6,395.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,733.9 | 4,826.5 | 4,901.4 | 5,023.3 | 5,595.8 | 10,909 | |
Total Operating Expenses | 1,084.4 | 1,134 | 1,096.7 | 1,152.3 | (689.2) | (4,513.2) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 940.7 | 944.2 | 135.8 | 991 | 1,055 | 61.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (553.6) | (552) | (566.3) | (643.4) | (726) | (464.1) | |
Interest Income | 0.124 | 0.087 | 0.087 | 0.923 | 16.16 | - | |
Income Tax Expense | 3.025 | 2.934 | 2.809 | 3.073 | 2.733 | 5.831 | |
Net Income | |||||||
Net Income | 4,113.7 | 4,187.3 | 4,239.8 | 4,280.1 | 4,794.3 | 9,274.4 | |
Supplemental | |||||||
EBIT | 4,733.9 | 4,742.3 | 4,901.4 | 4,926.6 | 5,613.3 | - | |
EBITDA | 6,821.3 | 6,684.5 | 6,856.8 | 6,902.1 | 7,682.2 | 13,985.9 | |