

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,396 | 8,342.5 | 7,740.6 | 7,028.5 | 6,310.7 | 6,058.5 | |
COGS | 4,758.2 | 4,806.8 | 4,799 | 4,239.8 | 3,764.9 | 3,598.5 | |
Gross Profit | 3,637.8 | 3,535.7 | 2,941.6 | 2,788.7 | 2,545.8 | 2,460 | |
Operating Expenses & Income | |||||||
Operating Income | 2,055.5 | 1,963.2 | 1,448.1 | 1,343.3 | 1,098.6 | 1,051.9 | |
Total Operating Expenses | 1,582.3 | 1,572.4 | 1,493.5 | 1,445.4 | 1,447.2 | 1,408.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 799.5 | 808.7 | 792.4 | 806.5 | 830.1 | 968.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.65) | (18.65) | (32.52) | (30.08) | (29.61) | (29.15) | |
Interest Income | 0.105041 | 0.0927 | 0.325212 | 0.378173 | 0.222162 | - | |
Income Tax Expense | 418.8 | 375.8 | 289.6 | 272.7 | 225.5 | 218.1 | |
Net Income | |||||||
Net Income | 1,700.4 | 1,631.4 | 1,182.2 | 1,103.6 | 904.4 | 863.6 | |
Supplemental | |||||||
EBIT | 2,140.1 | 2,027.4 | 1,504.9 | 1,406.8 | 1,098.6 | 1,082.3 | |
EBITDA | 2,813.1 | 2,650.8 | 2,103.5 | 1,996.6 | 1,679.3 | 1,658.8 | |