
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,642.1 | 13,399.4 | 14,282 | 15,827.9 | 17,364.8 | 18,114.5 | |
COGS | 1,427.1 | 1,474.3 | 1,532.8 | 1,587.8 | 1,659 | 1,687.1 | |
Gross Profit | 11,215 | 11,925 | 12,749.1 | 14,240.1 | 15,705.8 | 16,427.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,363.1 | 1,003.6 | 1,175.4 | 1,681.8 | 1,994 | 2,058.5 | |
Total Operating Expenses | 9,851.9 | 10,921.5 | 11,573.8 | 12,558.3 | 13,711.8 | 14,368.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,282.8 | 6,893.9 | 7,248.5 | 7,665.1 | 8,232.8 | 8,461.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.27) | (127.3) | (207.2) | (187.5) | (157.3) | (155.7) | |
Interest Income | 83.67 | 126.9 | 0.653 | 1.425 | 1.189 | 0.626 | |
Income Tax Expense | 305.7 | 209.3 | 221.1 | 334.8 | 461 | 476.4 | |
Net Income | |||||||
Net Income | 991.6 | 675.6 | 717.8 | 1,142.1 | 1,488.8 | 1,526 | |
Supplemental | |||||||
EBIT | 1,377 | 993.1 | 1,147.1 | 1,680.4 | 2,124.4 | 2,178.7 | |
EBITDA | 1,910.2 | 1,575 | 1,715.1 | 2,265.3 | 2,743.1 | 2,819.8 | |