

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,666 | 4,916 | 5,159.2 | 5,315 | 5,474.3 | 5,558.3 | |
COGS | 2,041.2 | 2,144.6 | 2,263.4 | 2,294.1 | 2,346 | 2,413 | |
Gross Profit | 2,624.8 | 2,771.5 | 2,895.9 | 3,020.9 | 3,128.4 | 3,145.4 | |
Operating Expenses & Income | |||||||
Operating Income | 752.8 | 875.1 | 913.7 | 856.8 | 851 | 838 | |
Total Operating Expenses | 3,913.2 | 4,040.9 | 4,245.5 | 4,458.2 | 4,623.4 | 4,720.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 988.2 | 1,010.6 | 1,046 | 1,087.7 | 1,134.4 | 1,145.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.3) | (63.53) | (109.4) | (115.8) | (113.9) | (105.9) | |
Interest Income | 4.845 | 14.48 | 21.89 | 20.52 | 36.82 | 37.82 | |
Income Tax Expense | 197.6 | 181 | - | - | - | - | |
Net Income | |||||||
Net Income | 454.5 | 633.9 | 645.2 | 625.9 | 612.1 | 616.1 | |
Supplemental | |||||||
EBIT | 833.5 | 869 | 930.6 | 878.9 | 889.6 | 875.6 | |
EBITDA | 1,711.6 | 1,842.4 | 1,941.1 | 2,041.7 | 2,100.3 | 2,103.3 | |