
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,035.7 | 3,035.2 | 3,035.2 | 3,018 | 2,983.4 | 2,983.4 |
COGS | 826.6 | 819.6 | 834.6 | 830.1 | 831.2 | 831.2 |
Gross Profit | 2,209.1 | 2,215.6 | 2,200.6 | 2,187.9 | 2,152.2 | 2,152.2 |
Operating Expenses & Income | ||||||
Operating Income | 50.6 | (85.4) | 10.6 | 105 | 96.2 | 96.2 |
Total Operating Expenses | 2,985.1 | 3,120.6 | 3,024.6 | 2,913 | 2,887.2 | 2,887.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 809.6 | 807.3 | 763.2 | 719.4 | 724.9 | 724.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (337.3) | (338.5) | (431.1) | (432.9) | (313.3) | (313.3) |
Interest Income | 0.4 | 1.5 | 3 | 8.1 | 3.5 | 3.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (71.8) | 80.5 | (316.1) | (365.8) | (112.2) | (112.2) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |