

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,487.1 | 16,819.9 | 16,467.1 | 18,606.9 | 17,541.2 | 17,281.1 | |
COGS | 5,923.9 | 6,656.4 | 6,383.9 | 6,675.9 | 6,519 | 6,366.2 | |
Gross Profit | 9,563.2 | 10,163.5 | 10,083.2 | 11,931 | 11,022.1 | 10,914.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,992.9 | 3,241.2 | 3,201.6 | 3,905.4 | 3,756.4 | 3,612.3 | |
Total Operating Expenses | 12,494.2 | 13,578.7 | 13,265.5 | 14,701.5 | 13,784.8 | 13,668.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,570.3 | 6,922.3 | 6,888.8 | 8,055 | 7,292 | 6,972.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (444.4) | (525.6) | (829.9) | (887.8) | (796.7) | (739.4) | |
Interest Income | 65.43 | 118.1 | 156.9 | 106.1 | 114 | 121.2 | |
Income Tax Expense | 914 | 867.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,307.9 | 1,389.2 | 1,026.3 | 1,493.1 | 1,614 | 1,543.7 | |
Supplemental | |||||||
EBIT | 3,056.3 | 3,243.5 | 2,550.5 | 3,778.9 | 3,230.4 | 3,043.1 | |
EBITDA | 2,836.5 | 3,009.6 | 2,777.8 | 4,138.5 | 3,609.6 | 3,411.1 | |