

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,327.6 | 14,409.9 | 15,812.3 | 16,708.5 | 17,782 | 18,572.6 | |
COGS | 6,307.6 | 7,028.2 | 7,707.4 | 8,154 | 8,607.9 | 8,982.5 | |
Gross Profit | 7,019.9 | 7,381.7 | 8,104.8 | 8,554.5 | 9,174.1 | 9,590.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,929.8 | 2,962.1 | 3,186.4 | 3,251.2 | 3,460.6 | 3,632 | |
Total Operating Expenses | 4,102.8 | 4,427.2 | 4,918.4 | 5,303.3 | 5,713.5 | 5,958 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,204.8 | 2,600.9 | 2,789 | 5,212.1 | 5,713.5 | 4,427 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.8) | (157.7) | (201.7) | (222.5) | (235.1) | (252.8) | |
Interest Income | 1.971 | 4.763 | 5.056 | 7.295 | 7.323 | 5.522 | |
Income Tax Expense | 617.2 | 626 | 658.2 | 658.4 | 702 | 748.2 | |
Net Income | |||||||
Net Income | 2,164.7 | 2,172.7 | 2,346.6 | 2,386.7 | 2,538.2 | 2,650.4 | |
Supplemental | |||||||
EBIT | 2,926.7 | 2,956.4 | 3,186.4 | 3,267.6 | 3,475.2 | - | |
EBITDA | 3,254.9 | 3,314.3 | 3,186.4 | 3,729.5 | 3,986.5 | 4,035.9 | |