
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,225.1 | 1,015.3 | 1,001.1 | 1,291.7 | 1,342.5 | 1,342.5 | |
COGS | 784.4 | 705.3 | 673.3 | 823 | 897.1 | 897.1 | |
Gross Profit | 440.7 | 310 | 327.8 | 468.7 | 445.4 | 445.4 | |
Operating Expenses & Income | |||||||
Operating Income | 372.4 | 243.4 | 253.3 | 343.9 | 378 | 378 | |
Total Operating Expenses | 852.6 | 771.9 | 747.8 | 947.8 | 964.5 | 964.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.34 | 33.06 | 37.82 | 43.88 | 50.95 | 50.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.26) | (12.93) | (12.82) | (12.12) | (12.47) | (12.47) | |
Interest Income | 0.023 | 0.421 | 12.95 | 20.41 | 11.44 | 11.44 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 238.7 | 120.8 | 148.9 | 230 | 266.2 | 266.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 375 | 244.1 | - | - | - | - | |