
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,802.8 | 5,204.4 | 5,062.4 | 4,993.1 | 5,037.5 | 5,037.5 | |
COGS | 1,239.3 | 1,173.6 | 1,191 | 1,104.3 | 1,114.6 | 1,114.6 | |
Gross Profit | 4,563.5 | 4,030.8 | 3,871.4 | 3,888.8 | 3,922.9 | 3,922.9 | |
Operating Expenses & Income | |||||||
Operating Income | 734.1 | 545.2 | 356.4 | 385.9 | 481 | 481 | |
Total Operating Expenses | 5,068.7 | 4,659.2 | 4,706 | 4,607.2 | 4,556.5 | 4,556.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,012.1 | 1,810.4 | 3,525.2 | 3,508.4 | 3,446.7 | 3,446.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153.1) | (139.3) | (165.9) | (218.3) | (214.4) | (214.4) | |
Interest Income | 4.4 | 6.1 | 11.5 | 12.3 | 8.5 | 8.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 447.2 | 321.3 | 142.2 | 254.3 | 228.3 | 228.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 817.1 | 673.4 | - | - | - | - | |