
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,054.7 | 1,274.8 | 1,394.9 | 1,548.8 | 1,506.3 | 3,047.7 |
COGS | 798.4 | 1,012.6 | 1,036.5 | 1,117.3 | 1,062.6 | 2,174.5 |
Gross Profit | 256.3 | 262.1 | 358.4 | 431.5 | 443.7 | 873.1 |
Operating Expenses & Income | ||||||
Operating Income | 201.8 | 203.6 | 271.8 | 279.7 | 304.1 | 582.1 |
Total Operating Expenses | 717.5 | 1,071.2 | 1,123.1 | 1,269.1 | 1,202.1 | 2,465.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 115.5 | 102.3 | 136.9 | 169.4 | 169.8 | 303.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.29279) | (4.550798) | (6.24242) | (7.98808) | (10.15) | (18.46) |
Interest Income | 32.09 | 25.09 | 13.93 | 2.20727 | 7.054 | 20.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 90.46 | 85.15 | 135.5 | 154.2 | 170.2 | 323.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |