

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,974.2 | 14,180.4 | 14,817.4 | 19,870 | 18,238.1 | 18,652.3 | |
COGS | 4,046.7 | 4,436.4 | 4,825.5 | 6,416.6 | 5,952 | 6,162 | |
Gross Profit | 8,927.5 | 9,744 | 9,992 | 13,453.4 | 12,286.1 | 12,490.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,154 | 4,048.6 | 4,545.3 | 6,595.5 | 5,913.5 | 5,938.6 | |
Total Operating Expenses | 4,773.6 | 5,695.4 | 5,446.7 | 6,857.9 | 6,372.5 | 6,551.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,994.8 | 3,775.3 | 3,817.3 | 4,164.5 | 6,270.7 | 5,531.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.1) | (416.7) | (607.6) | (894.2) | (613.1) | (542.3) | |
Interest Income | 7.604 | 15.44 | 17.22 | 27.98 | 43.38 | 33.78 | |
Income Tax Expense | 231.5 | (140.4) | 36.37 | 540.4 | 273.8 | 281.9 | |
Net Income | |||||||
Net Income | 3,730.6 | 3,707.4 | 3,836.5 | 5,177.4 | 5,068.2 | 5,167.3 | |
Supplemental | |||||||
EBIT | 4,106.3 | 3,984.9 | 4,481.1 | 6,613.6 | 5,954.6 | 5,997.8 | |
EBITDA | 4,347.1 | 4,198.2 | 4,729.5 | 6,918 | 6,252.8 | 6,306.7 | |