| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,811.3 | 4,808.6 | 4,511.1 | 4,456.9 | 4,442.2 | 4,457.4 | |
COGS | 1,735.1 | 1,732.7 | 1,507 | 1,493.8 | 1,444.5 | 1,443.3 | |
Gross Profit | 3,076.2 | 3,075.9 | 3,004.1 | 2,963.1 | 2,997.7 | 3,014.1 | |
Operating Expenses & Income | |||||||
Operating Income | 63.8 | 86.5 | 517.7 | (48.3) | 719.5 | 730.7 | |
Total Operating Expenses | 3,012.4 | 2,989.4 | 2,486.4 | 3,011.4 | 2,278.2 | 2,283.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 693.2 | 691.2 | 646.3 | 663.2 | 633.6 | 673.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (527.4) | (556.7) | (601.7) | (627.7) | (656.4) | (664.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 172.6 | 84.8 | 24.4 | (4.1) | (98.5) | 109.4 | |
Net Income | |||||||
Net Income | (440.6) | (170.7) | (73.6) | (657) | (611.2) | (98.2) | |
Supplemental | |||||||
EBIT | 209.4 | 433.7 | 539.3 | (3.7) | 3.6 | 406.5 | |
EBITDA | 1,174.1 | 1,344.4 | 1,547.6 | 964.6 | 908.5 | 1,308.3 | |
