

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,796.7 | 32,418.9 | 34,427.8 | 31,762 | 35,174 | 35,948 | |
COGS | 10,862.8 | 10,811.2 | 10,995.4 | 11,402 | 12,893 | 13,050 | |
Gross Profit | 19,933.9 | 21,607.7 | 23,432.4 | 20,360 | 22,281 | 22,898 | |
Operating Expenses & Income | |||||||
Operating Income | 10,881.4 | 13,182.7 | 14,223.9 | 12,246 | 11,556 | 11,870 | |
Total Operating Expenses | 9,144.5 | 8,534.6 | 9,334.6 | 8,138 | 10,105 | 10,401 | |
R&D Expenses | 480.5 | 559.3 | 676.4 | 642 | 709 | 709 | |
Selling General & Admin Expenses | 9,076.3 | 8,452.2 | 9,229.3 | 8,138 | 10,105 | 10,401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (589) | (698.2) | (688.4) | (588) | (1,526) | (1,595) | |
Interest Income | 233.5 | 124.3 | 688.4 | 180 | 465 | - | |
Income Tax Expense | 2,369.3 | 2,685.6 | 2,928.1 | 2,244 | 2,339 | 2,587 | |
Net Income | |||||||
Net Income | 7,424.1 | 9,101.8 | 9,985.7 | 9,048 | 7,813 | 7,966 | |
Supplemental | |||||||
EBIT | 10,881.4 | 13,182.7 | 14,223.9 | 12,246 | 12,641 | 12,614 | |
EBITDA | 10,857.6 | 13,155.6 | 14,203 | 12,222 | 14,039 | 13,093 | |