
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,666 | 4,916 | 5,159 | 5,315 | 5,577 | 5,688 | |
COGS | 2,041.2 | 2,144.6 | 2,264 | 2,294.1 | 3,556 | 3,643 | |
Gross Profit | 2,624.8 | 2,771.5 | 2,895 | 3,020.9 | 2,021 | 2,045 | |
Operating Expenses & Income | |||||||
Operating Income | 753.4 | 871.2 | 911 | 861.4 | 976.2 | 999 | |
Total Operating Expenses | 1,872 | 1,896.4 | 1,984 | 2,159.5 | 1,134 | 1,046 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 988.2 | 1,010.6 | 1,046 | 1,087.7 | 1,134.4 | 862.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.9) | (63.53) | (108) | (97.25) | (100) | (93) | |
Interest Income | 4.845 | 14.48 | 21.89 | 20.52 | 36.82 | 28.82 | |
Income Tax Expense | 197.6 | 181.4 | 175.3 | 136.6 | 163 | 166 | |
Net Income | |||||||
Net Income | 454.5 | 633.9 | 645.2 | 625.9 | 612 | 656 | |
Supplemental | |||||||
EBIT | 753.5 | 875 | 914.8 | 878.9 | 887 | 981 | |
EBITDA | 1,706.2 | 1,837.9 | 1,925.3 | 2,041.7 | 2,097 | 2,200 | |