

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,558.3 | 3,912.3 | 3,751 | 3,854.5 | 3,865 | 3,942.1 | |
COGS | 1,324.7 | 1,480.3 | 1,494.2 | 1,588.9 | 1,613.4 | 1,713.5 | |
Gross Profit | 2,233.7 | 2,432 | 2,256.8 | 2,265.6 | 2,251.6 | 2,228.5 | |
Operating Expenses & Income | |||||||
Operating Income | 154.9 | 56.86 | (797.3) | (763.1) | 193.3 | 15.69 | |
Total Operating Expenses | 2,078.8 | 2,375.1 | 3,054.1 | 3,028.7 | 2,058.3 | 2,212.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,520.7 | 1,592.9 | 1,656.2 | 1,693.7 | 1,687.6 | 2,015.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (332.4) | (341.7) | (389.8) | (379.4) | (402.5) | (398) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.391 | 4.719 | (62.34) | (158.4) | (1.795) | 194.4 | |
Net Income | |||||||
Net Income | (159.2) | (264.7) | (1,102.7) | (1,009.9) | (472.9) | (286.9) | |
Supplemental | |||||||
EBIT | 212.6 | 83.72 | 171 | 159.6 | (71.15) | 308.5 | |
EBITDA | 682 | 529.4 | 599.5 | 569.2 | 288.9 | 658.1 | |