
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,013.8 | 11,991 | 12,308.7 | 12,790.1 | 12,984.1 | 13,245 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 10,950.8 | 10,359.6 | 10,668.6 | 10,538.8 | 12,050.6 | 12,339.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 975.2 | 1,089.5 | 1,162.6 | 1,166.2 | 1,183.6 | 1,213.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185) | (188.5) | (194.8) | (201.1) | (208.8) | (211.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 238.8 | 317.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 824.2 | 1,314.2 | 1,283.8 | 1,779.1 | 738.5 | 702.7 | |
Supplemental | |||||||
EBIT | 1,341.3 | 1,824.1 | 1,834.9 | 2,452.4 | 1,142.3 | 1,116.3 | |
EBITDA | - | - | - | - | - | - | |