
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,892.9 | 2,151 | 2,314.9 | 2,600.9 | 2,934 | 2,893.7 |
COGS | 1,370.9 | 1,627.6 | 1,727.2 | 1,902.8 | 2,132.5 | 2,055.2 |
Gross Profit | 521.9 | 523.3 | 587.7 | 698.1 | 801.5 | 838.5 |
Operating Expenses & Income | ||||||
Operating Income | 118.3 | 81.27 | 135.4 | 174.7 | 226.1 | 251.1 |
Total Operating Expenses | 1,774.5 | 2,069.7 | 2,179.5 | 2,426.1 | 2,707.9 | 2,642.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 403.6 | 442.1 | 452.3 | 523.3 | 575.4 | 587.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.97) | (8.815) | (15.47) | (22.96) | (35.6) | (32.31) |
Interest Income | - | - | 0.195 | 0.297 | - | 0.169 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 77.51 | 53.94 | 87.53 | 114.1 | 149.7 | 154.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |