
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,432.2 | 1,173.2 | 1,274.8 | 1,269.4 | 1,544 | 2,776.5 |
COGS | 1,149.5 | 906.4 | 1,000.8 | 997.8 | 1,254.7 | 2,223.2 |
Gross Profit | 282.7 | 266.8 | 274 | 271.7 | 289.3 | 553.3 |
Operating Expenses & Income | ||||||
Operating Income | 74.6 | 79.13 | 278.1 | 79.36 | 78.59 | 156.1 |
Total Operating Expenses | 1,357.6 | 1,094.1 | 996.8 | 1,190.1 | 1,465.4 | 2,620.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 37.84 | 193.1 | 195.3 | 201 | 216.7 | 411.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.95) | (0.383207) | (0.2246) | (2.163105) | (0.084) | (2.387215) |
Interest Income | 0.228 | 18.66 | 18.16 | 20.78 | 24.49 | 44.68 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 36.06 | 44.17 | 241.7 | 40.14 | 36.63 | 75.9 |
Supplemental | ||||||
EBIT | - | 79.55 | 83.29 | 81.16 | 80.01 | - |
EBITDA | - | 137.4 | 146.7 | 147.8 | 151.8 | - |