
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,876.5 | 2,490.3 | 2,482.5 | 2,382.3 | 2,460.6 | 2,460.6 | |
COGS | 1,160.7 | 1,613.6 | 1,288.2 | 1,097.9 | 1,163 | 1,163 | |
Gross Profit | 715.8 | 876.7 | 1,194.3 | 1,284.4 | 1,297.6 | 1,297.6 | |
Operating Expenses & Income | |||||||
Operating Income | 107 | 136.3 | 200.8 | 197.4 | 202 | 202 | |
Total Operating Expenses | 1,769.5 | 2,354 | 2,281.7 | 2,184.9 | 2,258.6 | 2,258.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 432.2 | 524.4 | 687.9 | 754.4 | 781.7 | 781.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.86) | (63.96) | (90.8) | (101.8) | (88.9) | (88.9) | |
Interest Income | 4.156798 | 7.5 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 143.4 | (82.89) | 38.7 | (36.8) | 60.8 | 60.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 301.6 | 202.9 | - | - | - | - | |