
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,398.9 | 1,493.8 | 1,923.1 | 2,580.6 | 2,061.5 | 2,229 | |
COGS | 1,127.6 | 1,132.3 | 1,203.6 | 1,437.4 | 1,123.8 | 1,138.5 | |
Gross Profit | 271.3 | 361.5 | 719.5 | 1,143.3 | 937.7 | 1,090.5 | |
Operating Expenses & Income | |||||||
Operating Income | 47.47 | 69.77 | 258.1 | 341.4 | 105.9 | 216.7 | |
Total Operating Expenses | 230.5 | 305.1 | 467.3 | 2,239.2 | 1,955.6 | 2,012.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.33 | 36.14 | 57.95 | 801.8 | 831.8 | 873.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.78) | (11.16) | (20.76) | (25.34) | (21.95) | (24.37) | |
Interest Income | 0.165 | 0.301 | 1.196 | 1.344 | 2.646 | 2.549 | |
Income Tax Expense | 0.005 | 0.04 | 1.524 | - | - | - | |
Net Income | |||||||
Net Income | 39.71 | 63.27 | 231.2 | 271.8 | 69.62 | 142.6 | |
Supplemental | |||||||
EBIT | 47.47 | 69.77 | 258.1 | - | - | - | |
EBITDA | 53.69 | 78.9 | 264.6 | - | - | - | |