

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,894.6 | 10,090.8 | 9,647.7 | 9,237.1 | 8,954.4 | 8,642.6 | |
COGS | 3,340.4 | 3,382.1 | 4,979.3 | 4,674.1 | 2,896.6 | 2,694.1 | |
Gross Profit | 6,554.2 | 6,708.7 | 4,668.3 | 4,562.9 | 6,057.8 | 5,948.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,115.3 | 2,524.6 | 1,932.9 | 1,916.7 | 1,680.1 | (169.4) | |
Total Operating Expenses | 4,438.9 | 4,184.1 | 2,735.5 | 2,646.3 | 4,377.8 | 6,117.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,048.7 | 2,105.1 | 2,435.9 | 2,392.5 | - | 50.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,352.5) | (1,266.6) | (1,331.6) | (1,639.1) | (1,763.2) | (1,766.7) | |
Interest Income | 2.194 | 0.16 | - | - | - | - | |
Income Tax Expense | 139.7 | 295 | 295.8 | 39.53 | (4.070999) | (111.1) | |
Net Income | |||||||
Net Income | 436.2 | 990.3 | 194.6 | 53.2 | (102.9) | (1,851.9) | |
Supplemental | |||||||
EBIT | 1,935.8 | 2,572.5 | 1,851.8 | 1,766.1 | 1,702.8 | (158.4) | |
EBITDA | 4,019.1 | 4,359.6 | 3,669.8 | 3,456.5 | 3,345.1 | 1,556.8 | |