

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,416.7 | 23,182.6 | 25,493.7 | 25,920 | 26,886.8 | 27,422.8 | |
COGS | 12,106.4 | 9,975.4 | 10,931.2 | 11,210 | 11,907.8 | 11,762.5 | |
Gross Profit | 14,310.3 | 13,207.2 | 14,562.5 | 14,710 | 14,979 | 15,660.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11,780.2 | 9,371 | 11,646.7 | 11,712 | 12,395.8 | 12,626.3 | |
Total Operating Expenses | 3,079.9 | 2,862.6 | 2,915.8 | 2,998 | 2,583.2 | 3,034 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,704.8 | 2,492.2 | 2,435.2 | 2,322 | 2,583 | 2,656 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,348.9) | (1,207) | (1,360.8) | (1,506) | (1,643.1) | (1,677.6) | |
Interest Income | 1,348.9 | 44 | 186 | 103 | 82 | 72 | |
Income Tax Expense | 1,800.4 | 1,648 | 2,053.4 | 2,121 | 2,334.2 | 2,429.9 | |
Net Income | |||||||
Net Income | 8,582.9 | 6,177.4 | 8,468.8 | 8,223 | 8,563.6 | 8,670.6 | |
Supplemental | |||||||
EBIT | 11,732.1 | 9,032.4 | 11,882.8 | 11,851 | 12,395.8 | 12,643.3 | |
EBITDA | 13,857.1 | 10,903 | 13,861 | 13,948 | 12,852.9 | 14,433.2 | |