

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,133.7 | 1,190.9 | 25,495 | 25,920 | 26,885 | 27,445 | |
COGS | 519.6 | 512.4 | 10,931 | 11,210 | 11,451 | 11,706 | |
Gross Profit | 614.1 | 678.4 | 14,564 | 14,710 | 15,434 | 15,739 | |
Operating Expenses & Income | |||||||
Operating Income | 482 | 531.4 | 11,747 | 11,851 | 12,394 | 12,621 | |
Total Operating Expenses | 651.7 | 659.5 | 13,748 | 14,069 | 14,491 | 14,824 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116.1 | 128 | 2,435 | 2,412 | 2,583 | 2,656 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.89) | (62) | (1,361) | (1,506) | (1,582) | (1,606) | |
Interest Income | 0.449129 | 2.244836 | 187 | 103 | 82 | 72 | |
Income Tax Expense | 77.26 | 84.66 | - | - | - | - | |
Net Income | |||||||
Net Income | 368.3 | 317.3 | 8,469 | 8,223 | 8,563 | 8,678 | |
Supplemental | |||||||
EBIT | 482 | 531.4 | - | - | - | - | |
EBITDA | 519.6 | 483 | - | - | - | - | |