
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,222.9 | 23,182 | 25,495 | 25,920 | 26,885 | 27,447 | |
COGS | 10,642.7 | 9,975 | 10,931 | 11,210 | 11,450 | 11,705 | |
Gross Profit | 12,580.2 | 13,207 | 14,564 | 14,710 | 15,435 | 15,742 | |
Operating Expenses & Income | |||||||
Operating Income | 10,356 | 9,371 | 11,647 | 11,712 | 12,393 | 12,629 | |
Total Operating Expenses | 2,224.2 | 3,836 | 2,917 | 2,998 | 3,042 | 3,113 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,377.8 | 2,492.2 | 2,424.6 | 2,322 | 2,583 | 2,656 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,185.8) | (1,207) | (1,361) | (1,506) | (1,582) | (1,606) | |
Interest Income | 1,185.8 | 1,207 | 148.1 | 103 | 1,540 | 459 | |
Income Tax Expense | 1,582.7 | 1,648 | 2,053 | 2,121 | 2,334 | 2,432 | |
Net Income | |||||||
Net Income | 7,545.2 | 6,177 | 8,469 | 8,223 | 8,563 | 8,678 | |
Supplemental | |||||||
EBIT | 10,313.7 | 9,032 | 11,883 | 11,851 | 12,479 | 12,716 | |
EBITDA | 12,181.8 | 10,903 | 13,861 | 13,948 | 14,636 | 14,919 | |