
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,811.3 | 4,808.6 | 4,511.1 | 4,446.8 | 4,442.2 | 4,457.4 |
COGS | 1,735.1 | 1,732.7 | 1,507 | 1,493.8 | 1,444.5 | 1,449 |
Gross Profit | 3,076.2 | 3,075.9 | 3,004.1 | 2,953 | 2,997.7 | 3,008.4 |
Operating Expenses & Income | ||||||
Operating Income | 728.8 | 705.7 | 604.6 | 500.1 | 719.5 | 742 |
Total Operating Expenses | 4,082.5 | 4,102.9 | 3,906.5 | 3,946.7 | 3,722.7 | 3,715.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 922.6 | 917.2 | 827.4 | 852.8 | 813.2 | 804.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (527.4) | (556.7) | (601.7) | (627.7) | (656.4) | (664.8) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (440.6) | (170.7) | (73.6) | (689.4) | (611.2) | (98.2) |
Supplemental | ||||||
EBIT | - | 433.7 | 539.3 | (32.2) | 3.6 | 734.9 |
EBITDA | - | 1,344.4 | 1,547.6 | 936.1 | 908.5 | 1,636.7 |