
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,292.1 | 17,810.6 | 16,656.5 | 16,357.8 | 16,315.5 | 16,530.7 | |
COGS | 10,814 | 12,075 | 10,956.6 | 10,730.6 | 10,924.1 | 11,111.8 | |
Gross Profit | 5,478.1 | 5,735.6 | 5,699.9 | 5,627.2 | 5,391.4 | 5,418.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,941.6 | 2,630.2 | 2,079.1 | 2,073.9 | 1,403 | 1,625.8 | |
Total Operating Expenses | 3,536.5 | 3,105.4 | 3,620.8 | 3,553.3 | 3,988.4 | 3,793.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,158.9 | 2,676.3 | 3,222.6 | 3,139.9 | 3,470.6 | 2,441.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236.2) | (251.9) | (361.3) | (393.1) | (329.7) | (247.9) | |
Interest Income | 5.1 | 4.9 | 4.6 | 5.4 | 34.2 | 11.9 | |
Income Tax Expense | 441.2 | 401 | 233.7 | 274.1 | 219.5 | 250.3 | |
Net Income | |||||||
Net Income | 1,127.6 | 1,044.1 | 213.3 | 887.7 | 578.5 | 679.2 | |
Supplemental | |||||||
EBIT | 1,938.1 | 1,924.5 | 1,317.6 | 1,321.1 | 1,208.2 | 1,366.4 | |
EBITDA | 2,227.3 | 2,216.6 | 1,636.7 | 1,651.2 | 1,972.2 | 2,063.5 | |