

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,030.6 | 1,062.7 | 20,502 | 20,444 | 20,139 | 20,444 | |
COGS | 347.5 | 330.9 | 6,218 | 6,077 | 5,597 | 5,675 | |
Gross Profit | 683.1 | 731.8 | 14,284 | 14,367 | 14,542 | 14,769 | |
Operating Expenses & Income | |||||||
Operating Income | 564.3 | 621.7 | 11,547 | 11,630 | 12,035 | 12,256 | |
Total Operating Expenses | 466.3 | 441 | 8,955 | 8,814 | 8,104 | 8,188 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.7 | 110.1 | 2,737 | 2,737 | 2,507 | 2,513 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (57.94) | (1,149) | (1,124) | (1,177) | (1,193) | |
Interest Income | 1.269277 | 3.595848 | 160 | 87 | 98 | - | |
Income Tax Expense | 65.86 | 83.48 | - | - | - | - | |
Net Income | |||||||
Net Income | 120.8 | 296.1 | 8,130 | 11,264 | 6,947 | 7,973 | |
Supplemental | |||||||
EBIT | 587.3 | 631.9 | - | - | - | - | |
EBITDA | 256.6 | 616 | - | - | - | - | |