
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,216.9 | 2,644 | 2,983 | 3,319.7 | 3,626.6 | 3,626.6 |
COGS | 2,041.5 | 2,519.9 | 2,857.7 | 3,163.2 | 3,437.4 | 3,437.4 |
Gross Profit | 175.4 | 124.2 | 125.3 | 156.5 | 189.2 | 189.2 |
Operating Expenses & Income | ||||||
Operating Income | 123.2 | 73.39 | 71.64 | 96.94 | 125 | 125 |
Total Operating Expenses | 2,093.7 | 2,570.6 | 2,911.4 | 3,222.7 | 3,501.6 | 3,501.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 52.22 | 50.77 | 53.63 | 59.52 | 64.25 | 64.25 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.02) | (2.392) | (2.12) | (2.604) | (1.483) | (1.483) |
Interest Income | 2.507 | 2.345 | 2.88 | 2.679 | 2.249 | 2.249 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 108.9 | 66.76 | 74.98 | 98.85 | 104.7 | 104.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |