
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,356.9 | 9,645.4 | 10,012.2 | 10,127.2 | 10,645.1 | 10,819.8 | |
COGS | 2,682 | 2,569.2 | 2,561.5 | 2,574.4 | 2,801.5 | 2,881.1 | |
Gross Profit | 6,674.9 | 7,076.2 | 7,450.7 | 7,552.8 | 7,843.6 | 7,938.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,132 | 2,738.6 | 3,125.5 | 4,516.5 | 4,880.6 | 4,787.2 | |
Total Operating Expenses | 3,542.9 | 4,337.6 | 4,325.2 | 3,036.3 | 2,963 | 3,151.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 811.6 | 972.3 | 964.5 | 933.4 | 944.2 | 943.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (870.9) | (1,136) | (1,388.2) | (1,404.5) | (1,017.9) | (1,384.1) | |
Interest Income | 1,388.4 | 615.5 | 135.7 | 135.2 | 134 | 908.5 | |
Income Tax Expense | 261.8 | 112.8 | 90.8 | 366.3 | 415.7 | 424.9 | |
Net Income | |||||||
Net Income | 2,567.7 | 1,765.8 | 1,483.3 | 2,255 | 2,529.8 | 2,877.9 | |
Supplemental | |||||||
EBIT | 3,700.3 | 3,222 | 2,917.5 | 5,029.3 | 4,062.1 | 4,771.9 | |
EBITDA | 6,032.9 | 6,577.1 | 6,004 | 7,154.1 | 6,122.8 | 6,856 | |