

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,134 | 14,240.9 | 14,848.7 | 15,484.8 | 17,017 | 17,955.8 | |
COGS | 9,346 | 8,722.7 | 9,353.1 | 9,920.5 | 10,687.4 | 11,038.7 | |
Gross Profit | 5,788 | 5,518.2 | 5,495.5 | 5,564.4 | 6,329.7 | 6,917.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,259.2 | 1,253.8 | 1,343.7 | 1,406.3 | 1,465.5 | 1,564.6 | |
Total Operating Expenses | 4,528.8 | 4,264.4 | 4,151.8 | 4,158.1 | 4,864.1 | 5,352.4 | |
R&D Expenses | 14.01 | - | - | - | - | - | |
Selling General & Admin Expenses | 4,252 | 4,105 | 4,054 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239.3) | (217.8) | (198.2) | (183.1) | (171.8) | (182.6) | |
Interest Income | 0.077 | 147.2 | - | - | - | - | |
Income Tax Expense | 367.6 | 287.1 | 370.5 | 465.4 | 417.6 | 400.4 | |
Net Income | |||||||
Net Income | 742.1 | 532.5 | 815.2 | 1,322.2 | 987.1 | 931.2 | |
Supplemental | |||||||
EBIT | 1,259.2 | 1,253.8 | 1,343.7 | 1,406.3 | 1,465.5 | 1,564.6 | |
EBITDA | 2,335.7 | 2,300.5 | 2,370.1 | 2,428.2 | 2,508.5 | 2,598.6 | |