
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,731.1 | 14,204.7 | 14,555.7 | 14,883.2 | 15,524 | 15,942.1 | |
COGS | 8,254 | 9,232.5 | 9,327.5 | 9,486.7 | 10,363.5 | 10,925.8 | |
Gross Profit | 4,477.2 | 4,972.2 | 5,228.2 | 5,396.6 | 5,160.5 | 5,016.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,306.7 | 1,434.9 | 1,478.9 | 1,467.5 | 1,467.4 | 1,368.8 | |
Total Operating Expenses | 3,170.5 | 3,537.3 | 3,749.3 | 3,929 | 3,693.1 | 3,647.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,804.9 | 3,099.6 | 3,269.2 | 3,386.7 | 3,693.1 | 2,907.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.61) | (30.63) | (46.51) | (54.59) | (69.14) | (72.45) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 283 | 315.6 | 325.2 | 311.7 | 302.2 | 256.2 | |
Net Income | |||||||
Net Income | 997.1 | 1,088.7 | 1,107.2 | 1,101.2 | 1,096.1 | 977.3 | |
Supplemental | |||||||
EBIT | 1,306.7 | 1,434.9 | 1,478.9 | 1,467.5 | 1,467.4 | 1,368.8 | |
EBITDA | 1,576.9 | 1,778 | 1,872 | 1,914.7 | 1,961.4 | 1,886.9 | |