
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,745.8 | 2,613.4 | 3,433.8 | 3,794.2 | 4,149.5 | 4,391.5 | |
COGS | 1,355.3 | 1,994.8 | 2,619.3 | 2,880.1 | 3,145.4 | 3,317.5 | |
Gross Profit | 390.5 | 618.6 | 814.5 | 914.1 | 1,004.1 | 1,074 | |
Operating Expenses & Income | |||||||
Operating Income | 10.81 | 85.74 | 100.9 | 128.2 | 153.1 | 181.9 | |
Total Operating Expenses | 1,734.9 | 2,527.7 | 3,332.8 | 3,666 | 3,996.4 | 4,209.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379.3 | 518.2 | 704.8 | 784.9 | 849.8 | 891.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.59) | (43.85) | (45.47) | (48.67) | (41.56) | (40.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.923) | 27.75 | 34.59 | 55.48 | 72.36 | 91.97 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 45.78 | 124 | - | - | - | - | |