
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,425.5 | 8,275.3 | 7,849.4 | 8,478 | 8,770.7 | 9,324.1 | |
COGS | 1,428.6 | 1,426.4 | 1,499.5 | 1,686.6 | 1,724 | 3,017.8 | |
Gross Profit | 6,996.9 | 6,848.9 | 6,349.9 | 6,791.4 | 7,046.7 | 6,306.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,875 | 1,773.9 | 1,102.3 | 407.6 | 604.1 | 905.5 | |
Total Operating Expenses | 5,121.9 | 5,075 | 5,247.6 | 6,383.8 | 6,442.6 | 5,400.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,109 | 2,275.8 | 2,453.8 | 2,812.1 | 2,885.9 | 2,098.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.4) | (98.2) | (123.7) | (97.2) | (94.9) | (89) | |
Interest Income | 563.4 | 55.7 | 195.1 | 388.6 | 175.9 | 323.8 | |
Income Tax Expense | 349.6 | 396.2 | 312.3 | 215.3 | 237.9 | 469.3 | |
Net Income | |||||||
Net Income | 1,831.2 | 1,291.9 | 882.8 | 464.8 | 524.9 | 891.2 | |
Supplemental | |||||||
EBIT | 2,529.6 | 1,827.6 | 1,461.7 | 920.4 | 881.7 | 1,400.7 | |
EBITDA | 2,840.2 | 2,205.4 | 1,907.1 | 1,375.1 | 1,413.5 | 1,686.2 | |