
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,320.3 | 3,415 | 3,517.5 | 4,376.6 | 4,553.9 |
COGS | 2,106.7 | 1,996.3 | 1,934 | 2,513.1 | 2,550 |
Gross Profit | 1,213.6 | 1,418.7 | 1,583.5 | 1,863.5 | 2,003.9 |
Operating Expenses & Income | |||||
Operating Income | (72.86) | 50.34 | 171.5 | 251.4 | 335.3 |
Total Operating Expenses | 3,393.2 | 3,364.7 | 3,346 | 4,125.2 | 4,218.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 39.02 | 49.16 | 46.64 | 57.52 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (56.15) | (95.25) | (103) | (109.1) | (102.4) |
Interest Income | 5.542 | 9.35 | 5.662 | 20.08 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (131.2) | (17.84) | 130.2 | 184.4 | 213.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |