| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,099.7 | 11,932.9 | 14,437.2 | 16,166.8 | 18,270.1 | 19,359.3 | |
COGS | 3,070.7 | 2,975.7 | 3,540.2 | 3,994.6 | 15,231.8 | 15,947.7 | |
Gross Profit | 10,029 | 8,957.2 | 10,897 | 12,172.2 | 3,038.3 | 3,411.5 | |
Operating Expenses & Income | |||||||
Operating Income | 977.2 | 883.2 | 1,190 | 1,442.9 | 1,772 | 1,999.5 | |
Total Operating Expenses | 9,068 | 8,050.4 | 10,897 | 10,729.3 | 1,266.4 | 1,412 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,456.8 | 6,679.9 | 8,047.1 | 8,887.9 | 10,166.8 | 8,433.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.7) | (119.4) | (249.7) | (278.3) | (303.6) | (338.6) | |
Interest Income | 3.05856 | 5.8 | 12.6 | 14.8 | 10 | 8.9 | |
Income Tax Expense | 217.9 | 152.8 | 191.9 | 246.6 | 346.2 | 358.1 | |
Net Income | |||||||
Net Income | 603.6 | 431.8 | 550 | 681.4 | 963.5 | 931.7 | |
Supplemental | |||||||
EBIT | 915.5 | 693.3 | 994.6 | 1,206.3 | 1,772 | 1,937.1 | |
EBITDA | 1,576.3 | 1,269.8 | 1,754.9 | 1,891.6 | 2,522.8 | 2,728.5 | |
