
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 940.1 | 1,081.8 | 1,137.2 | 1,227.8 | 1,201.8 | 1,320.8 |
COGS | 726.5 | 857.5 | 881.3 | 913.1 | 897 | 988.8 |
Gross Profit | 213.6 | 224.3 | 255.8 | 314.7 | 304.7 | 332 |
Operating Expenses & Income | ||||||
Operating Income | 53.8 | 44.59 | 55.65 | 88.48 | 74.35 | 104.5 |
Total Operating Expenses | 886.3 | 1,037.2 | 1,081.5 | 1,139.3 | 1,127.4 | 1,216.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 164.8 | 179.2 | 198.6 | 211.3 | 233.5 | 239.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.927) | (16.17) | (18.03) | (10.65) | (8.053) | (9.203) |
Interest Income | 1.037 | 0.497 | 0.782 | 0.471 | 0.661 | 0.643 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 62.2 | 6.616 | 8.138 | 73.06 | 79.1 | 89.87 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |