

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,719.9 | 21,095.1 | 21,177.6 | 21,201.9 | 21,460.2 | 21,552.2 | |
COGS | 7,218.5 | 8,665.1 | 8,059.5 | 7,677.4 | 14,831.1 | 7,719.1 | |
Gross Profit | 11,501.4 | 12,430 | 13,118.1 | 13,524.5 | 6,629.1 | 13,833.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,614.2 | 2,475.6 | 3,022.5 | 3,204.1 | 2,992.7 | 3,381.4 | |
Total Operating Expenses | 8,887.2 | 9,954.4 | 10,124.4 | 10,320.4 | 3,636.4 | 10,451.7 | |
R&D Expenses | 123.6 | 123.4 | 129.4 | - | - | 156.8 | |
Selling General & Admin Expenses | 3,150.1 | 3,369.6 | 80.5 | 85.2 | 3,559.6 | 3,459.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.8) | (151.2) | (218.7) | (272.2) | (273.5) | (212) | |
Interest Income | 34.8 | 155.7 | 76.7 | 118.9 | 79.3 | 197.6 | |
Income Tax Expense | 946.7 | 485 | 658.6 | 704.3 | 750.7 | 750.7 | |
Net Income | |||||||
Net Income | 1,759 | 1,596.6 | 1,928.9 | 1,781.8 | 1,940.9 | 1,940.9 | |
Supplemental | |||||||
EBIT | 2,140 | 2,106.5 | 3,067.7 | 2,955.8 | 2,992.7 | 3,077.9 | |
EBITDA | 3,400.5 | 3,370.4 | 4,303.3 | 4,250.8 | 4,290.6 | 4,368.9 | |