
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,806.1 | 5,691.5 | 5,826.6 | 5,097.9 | 5,238.4 | 5,255.1 | |
COGS | 1,844.6 | 1,974.5 | 2,063.7 | 1,638.8 | 1,628.6 | 1,657.1 | |
Gross Profit | 3,961.4 | 3,717 | 3,762.9 | 3,459.1 | 3,609.8 | 3,598 | |
Operating Expenses & Income | |||||||
Operating Income | 3,471.5 | 3,191.8 | 3,313.2 | 3,171.6 | 3,315.3 | 3,300.1 | |
Total Operating Expenses | 490 | 525.1 | 449.7 | 287.6 | 294.4 | 298 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255.3 | 289.3 | 318.2 | 302.1 | 301.4 | 301.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249.5) | (168.7) | (146.8) | (131.1) | (117.3) | (123.7) | |
Interest Income | 4.631501 | 3.655273 | 10.49 | 39.75 | 28.35 | 22.38 | |
Income Tax Expense | 651 | 656.5 | 595.8 | 616.4 | 662.4 | 498 | |
Net Income | |||||||
Net Income | 3,103.9 | 2,967 | 2,932.3 | 2,790.9 | 3,266.1 | 3,270.3 | |
Supplemental | |||||||
EBIT | 3,476.1 | 3,195.5 | 3,323.7 | 3,547.2 | 3,315.3 | - | |
EBITDA | 4,705.1 | 4,521.6 | 4,509.4 | 4,190.5 | 3,976.4 | 3,980.4 | |