| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,816.9 | 17,967 | 19,457 | 20,101 | 20,383.4 | 21,026.2 | |
COGS | 8,015 | 7,719 | 8,131 | 7,940 | 8,131.6 | 8,321.2 | |
Gross Profit | 11,801.8 | 10,248 | 11,326 | 12,161 | 12,251.8 | 12,705 | |
Operating Expenses & Income | |||||||
Operating Income | 5,089.3 | 4,335 | 3,984 | 4,268 | 4,348.3 | 4,441.7 | |
Total Operating Expenses | 7,362.1 | 6,634 | 7,342 | 7,893 | 7,903.5 | 8,263.3 | |
R&D Expenses | 349.2 | 320 | 343 | - | 366 | - | |
Selling General & Admin Expenses | 4,989.2 | 4,568 | 4,866 | 5,090 | 7,903 | 8,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.1) | (167) | (287) | (292) | (267) | (254.8) | |
Interest Income | 19.34 | 14 | 55 | 67 | 75 | 73 | |
Income Tax Expense | 852 | 693 | 937 | 907 | 798.1 | 779.2 | |
Net Income | |||||||
Net Income | 2,463.9 | 1,785 | 2,300 | 2,889 | 2,132.1 | 2,034.6 | |
Supplemental | |||||||
EBIT | 4,337.4 | 3,582 | 3,679 | 4,248 | 3,326.2 | 3,392.9 | |
EBITDA | 4,969.9 | 4,127 | 4,246 | 4,853 | 3,956.3 | 4,034.3 | |
