

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,269.2 | 13,845.3 | 14,919.6 | 15,862.3 | 16,021.5 | 32,388.9 | |
COGS | 8,101.2 | 8,506.7 | 9,095.1 | 9,248.9 | 9,184 | 18,559.1 | |
Gross Profit | 5,168 | 5,338.6 | 5,824.5 | 6,613.4 | 6,837.5 | 13,829.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,409.3 | 2,540.1 | 2,714.8 | 3,304.6 | 3,561.9 | 7,256.4 | |
Total Operating Expenses | 2,758.7 | 2,798.5 | 3,109.7 | 3,308.8 | 3,275.6 | 6,573.4 | |
R&D Expenses | 37 | 37.5 | 41.8 | 46.2 | 51.1 | 46.2 | |
Selling General & Admin Expenses | 2,758.7 | 2,798.5 | 3,109.7 | 3,308.8 | 3,275.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.2) | (115.5) | (198.9) | (199.3) | (236.8) | (433) | |
Interest Income | 21.9 | 4.6 | 8 | 14.8 | 10.1 | - | |
Income Tax Expense | 663.7 | 675 | 698.2 | 838.5 | 916.3 | 1,868.9 | |
Net Income | |||||||
Net Income | 1,645.7 | 1,751.2 | 1,836.9 | 2,257.7 | 2,429.7 | 4,965.9 | |
Supplemental | |||||||
EBIT | 2,409.3 | 2,542.5 | 2,714.8 | 3,298.7 | 3,582.8 | 7,277.6 | |
EBITDA | 2,968.4 | 3,096.5 | 3,282.1 | 3,846.5 | 4,170.1 | 8,260.8 | |