

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,522.8 | 7,029.1 | 133,974 | 134,788 | 138,191 | 139,146 | |
COGS | 2,748.5 | 3,037.6 | 54,887 | 54,097 | 56,765 | 57,382 | |
Gross Profit | 3,774.2 | 3,991.5 | 79,087 | 80,691 | 81,426 | 81,764 | |
Operating Expenses & Income | |||||||
Operating Income | 1,584.1 | 1,565.1 | 28,718 | 28,686 | 29,259 | 29,523 | |
Total Operating Expenses | 4,938.7 | 5,464 | 105,256 | 106,102 | 108,932 | 109,623 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,399 | 1,548.1 | 32,745 | 34,113 | 33,818 | 33,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (170.1) | (185.6) | (5,524) | (6,649) | (6,694) | (7,002) | |
Interest Income | 2.343281 | 7.499911 | 354 | 336 | 329 | 413 | |
Income Tax Expense | 332.1 | 335.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,077.2 | 1,091.9 | 11,614 | 17,506 | 17,174 | 17,340 | |
Supplemental | |||||||
EBIT | 1,789.9 | 1,701.1 | - | - | - | - | |
EBITDA | 2,397.5 | 2,516.2 | - | - | - | - | |