

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,886.1 | 11,584.4 | 11,528 | 11,245 | 11,486 | 11,648 | |
COGS | 5,286.1 | 5,782 | 5,395 | 5,419 | 5,743 | 5,860 | |
Gross Profit | 5,600 | 5,802.4 | 6,133 | 5,826 | 5,743 | 5,788 | |
Operating Expenses & Income | |||||||
Operating Income | 1,940.6 | 1,992.3 | 2,554 | 2,275 | 2,078 | 2,061 | |
Total Operating Expenses | 8,945.5 | 9,592.1 | 8,974 | 8,970 | 9,408 | 9,587 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,027.1 | 2,213.9 | 2,012 | 1,920 | 1,926 | 1,991 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,610.6) | (2,424.8) | (2,354) | (2,377) | (2,324) | (2,305) | |
Interest Income | 18.2 | 12.85 | 12 | 11 | 20 | 12 | |
Income Tax Expense | (321.9) | (43.89) | - | - | - | - | |
Net Income | |||||||
Net Income | (1,159.1) | (962.4) | 786 | (278) | (502) | (465) | |
Supplemental | |||||||
EBIT | 1,940.6 | 1,992.3 | - | - | - | - | |
EBITDA | 2,448 | 3,109.9 | - | - | - | - | |