
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,023.1 | 1,065.8 | 1,911.7 | 2,205 | 2,320.1 | 2,453.4 |
COGS | 612.7 | 625.7 | 1,224.5 | 1,421.1 | 1,450.8 | 1,552.8 |
Gross Profit | 410.5 | 440 | 687.3 | 784 | 869.3 | 900.6 |
Operating Expenses & Income | ||||||
Operating Income | 278.5 | 302.8 | 452.5 | 515.7 | 525.5 | 552.8 |
Total Operating Expenses | 744.6 | 763 | 1,459.3 | 1,689.4 | 1,794.6 | 1,900.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 79.1 | 84.92 | 155.5 | 180.1 | 192.4 | 191.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.203232) | (2.083344) | (3.038) | (1.517) | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 219.1 | 222.8 | 345.6 | 387.1 | 279.1 | 294 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |