
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,511.9 | 1,531.4 | 1,579.7 | 1,727.4 | 1,809 |
COGS | 978.4 | 995.5 | 1,037.9 | 1,156 | 1,224.5 |
Gross Profit | 533.5 | 535.8 | 541.8 | 571.5 | 584.4 |
Operating Expenses & Income | |||||
Operating Income | 93.9 | 94.82 | 120 | 148.2 | 146.1 |
Total Operating Expenses | 1,418 | 1,436.5 | 1,459.7 | 1,579.2 | 1,662.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 173 | 161.6 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (9.666) | (10.77) | (12.35) | (12.04) | - |
Interest Income | 0.432 | 0.317 | 0.685 | 1.019 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 81.18 | 74.19 | 85.31 | 109.3 | 111 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |