
| 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 | 12,058.8 | 12,453.7 | |
Gross Profit | 8,542.7 | 9,325.1 | 10,758.1 | 11,195.1 | 11,515.5 | 11,956.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,660.7 | 3,018.4 | 3,606.4 | 3,761.9 | 3,796.7 | 3,977 | |
Total Operating Expenses | 17,283.9 | 19,130.5 | 19,445.5 | 19,336.6 | 19,777.6 | 20,433.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,572.5 | 5,989.6 | 7,071 | 7,434.5 | 7,703.5 | 7,964.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.7) | (390.8) | (417.5) | (415.7) | (465) | (516.3) | |
Interest Income | 4.9 | 8 | 25.2 | 11 | 11.2 | 13.7 | |
Income Tax Expense | 384.2 | 553 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,864.4 | 2,020.1 | 2,388.8 | 2,681.4 | 2,568.5 | 2,688.2 | |
Supplemental | |||||||
EBIT | 2,660.3 | 2,996.6 | 3,527.4 | 3,867.5 | 3,803.2 | 4,008.1 | |
EBITDA | 2,892.8 | 3,281 | 4,149.9 | 4,491.5 | 4,480.1 | 4,734.6 | |