
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,035.7 | 3,035.2 | 3,035.2 | 3,018 | 2,983.4 | 2,984.1 |
COGS | 826.6 | 819.6 | 834.6 | 830.1 | 2,327.4 | 1,587.6 |
Gross Profit | 2,209.1 | 2,215.6 | 2,200.6 | 2,187.9 | 656 | 1,396.5 |
Operating Expenses & Income | ||||||
Operating Income | 50.7 | (85.4) | 10.7 | 105 | 37.5 | 96.9 |
Total Operating Expenses | 2,158.4 | 2,301 | 2,189.9 | 2,082.9 | 618.5 | 1,299.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 641.2 | 611.4 | 586.3 | 547.4 | 539.2 | 530.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (337.3) | (338.5) | (431.1) | (432.9) | (316) | (302.5) |
Interest Income | - | 117.6 | 381.2 | 475.2 | 194.8 | 187.3 |
Income Tax Expense | (62.6) | (50.7) | (59.9) | (16.7) | (19.9) | (34.4) |
Net Income | ||||||
Net Income | (71.8) | 80.5 | (316.1) | (365.8) | (112.2) | (150.9) |
Supplemental | ||||||
EBIT | 206.1 | 371.8 | 59 | 54.3 | 37.5 | 104.3 |
EBITDA | 1,331.6 | 1,546 | 1,179.1 | 1,101.9 | 1,103.8 | 1,149 |