
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,090.8 | 9,647.7 | 9,237.1 | 8,954.4 | 8,590.5 | 8,380.1 | |
COGS | 3,382.1 | 3,205.6 | 3,029.8 | 2,896.6 | 2,637.2 | 2,522.7 | |
Gross Profit | 6,708.7 | 6,442 | 6,207.2 | 6,057.8 | 5,953.3 | 5,857.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,541.8 | 1,932.9 | 1,916.7 | 1,703.8 | 1,574.6 | 1,572.1 | |
Total Operating Expenses | 7,549 | 7,714.8 | 7,320.4 | 7,250.6 | 7,015.9 | 6,808 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,266.6) | (1,331.6) | (1,639.1) | (1,763.2) | (1,791.5) | (1,852.2) | |
Interest Income | 0.16 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 990.3 | 194.6 | 53.2 | (102.9) | (1,869) | (4,872.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,359.6 | 3,622 | - | - | - | - | |