

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,511.8 | 30,985.8 | 34,997.8 | 37,484.4 | 39,152.9 | 40,063.4 | |
COGS | 13,744.1 | 13,796.4 | 14,615.6 | 15,261.1 | 16,393.1 | 16,711.3 | |
Gross Profit | 15,767.7 | 17,189.3 | 20,382.2 | 22,223.2 | 22,759.8 | 23,352.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,037.2 | 1,401.8 | 1,705.1 | 2,105.6 | 1,860.9 | 1,801.9 | |
Total Operating Expenses | 14,730.5 | 15,787.5 | 18,677.1 | 20,117.6 | 20,898.9 | 21,550.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,730.5 | 14,175 | 17,159 | 18,457 | 19,372 | 4,152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.61) | (61.25) | (91.48) | (48.17) | (41.12) | (42.63) | |
Interest Income | 0.008 | 0.007 | 0.012 | 0.018 | 0.335 | 0.057 | |
Income Tax Expense | 380.4 | 501 | 612.6 | 687.6 | 603.8 | 600.3 | |
Net Income | |||||||
Net Income | 396.7 | 820.5 | 831.1 | 1,216.8 | 1,403.9 | 1,357 | |
Supplemental | |||||||
EBIT | 849.7 | 1,382.7 | 1,535.2 | 1,952.5 | 2,048.8 | 2,019.1 | |
EBITDA | 1,573.8 | 2,137.7 | 2,370 | 2,765.4 | 2,753.1 | 2,793.1 | |