
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,944.6 | 22,148.9 | 23,051.9 | 23,098.5 | 23,574.3 | 24,410.3 | |
COGS | 11,401.9 | 12,823.8 | 12,293.8 | 11,903.4 | 12,038.1 | 12,433 | |
Gross Profit | 8,542.7 | 9,325.1 | 10,758.1 | 11,195.1 | 11,536.2 | 11,977.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,664.7 | 3,000.6 | 3,692.7 | 3,761.9 | 3,804.8 | 3,993.2 | |
Total Operating Expenses | 5,878 | 6,324.5 | 7,065.4 | 7,433.2 | 7,731.4 | 7,984.1 | |
R&D Expenses | 115.9 | 119.3 | 196.6 | - | - | - | |
Selling General & Admin Expenses | 5,882 | 6,331.6 | 7,049.9 | 7,434.5 | 7,710.1 | 7,962.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (345) | (403) | (417.5) | (431.4) | (468.9) | (516.3) | |
Interest Income | 8.1 | 55.5 | 25.2 | 11 | 51.9 | 26.4 | |
Income Tax Expense | 384.2 | 553 | 721.1 | 770.4 | 769.7 | 803.6 | |
Net Income | |||||||
Net Income | 1,864.4 | 2,020.1 | 2,388.8 | 2,681.4 | 2,568.5 | 2,688.2 | |
Supplemental | |||||||
EBIT | 2,583.3 | 2,963.9 | 3,692.7 | 3,867.5 | 3,807.1 | - | |
EBITDA | 3,155.9 | 3,545 | 3,692.7 | 4,491.5 | 4,395.9 | 4,460.1 | |