

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,816.9 | 19,234.6 | 19,457 | 20,101 | 20,382 | 21,046 | |
COGS | 8,015 | 8,263.6 | 8,131 | 7,940 | 8,131 | 8,329 | |
Gross Profit | 11,801.8 | 10,971 | 11,326 | 12,161 | 12,251 | 12,717 | |
Operating Expenses & Income | |||||||
Operating Income | 4,439.8 | 3,869 | 4,085 | 4,330 | 4,233 | 4,058 | |
Total Operating Expenses | 15,377.1 | 15,365.6 | 15,372 | 15,771 | 16,149 | 16,988 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,288.1 | 7,028.2 | 7,151 | 7,729 | 7,903 | 8,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.4) | (178.8) | (287) | (292) | (267) | (255) | |
Interest Income | 19.34 | 14.99 | 55 | 67 | 75 | 73 | |
Income Tax Expense | 852 | 741.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,463.9 | 1,910.9 | 2,300 | 2,889 | 2,132 | 2,037 | |
Supplemental | |||||||
EBIT | 4,346.5 | 3,858.3 | 3,679 | 4,248 | 3,326 | 3,197 | |
EBITDA | 5,072.2 | 4,452.4 | 4,246 | 4,853 | 3,956 | 3,839 | |