

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,004.4 | 12,250.4 | 12,417.3 | 12,241.5 | 11,812.7 | 11,916.5 | |
COGS | 5,553.6 | 5,937.5 | 6,485.7 | 6,469.2 | 6,184 | 6,433 | |
Gross Profit | 6,450.8 | 6,312.9 | 5,931.6 | 5,772.3 | 5,628.7 | 5,483.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,669.7 | 2,394.5 | 1,983.5 | 2,083.6 | 1,932 | 1,714.9 | |
Total Operating Expenses | 3,781.2 | 3,918.5 | 3,948.1 | 3,688.7 | 3,696.7 | 3,768.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,680.2 | 1,734.5 | 1,706.1 | 1,761 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.903) | (3.876) | (4.15) | (0.553) | (0.247) | (1.225) | |
Interest Income | 1.213 | 1.169 | 1.177 | 6.005 | 39.71 | - | |
Income Tax Expense | 875.7 | 795.8 | 628.8 | 642 | 640.1 | 580.2 | |
Net Income | |||||||
Net Income | 1,866.3 | 1,599.5 | 1,386.3 | 1,455.5 | 1,345.3 | 1,204.3 | |
Supplemental | |||||||
EBIT | 2,745.9 | 2,399.2 | 2,019.3 | 2,098.1 | 1,985.6 | 1,723.5 | |
EBITDA | 3,205.7 | 2,751.2 | 2,528.6 | 2,704.1 | 2,459.2 | 2,133.6 | |