
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,023.7 | 1,132 | 1,156.5 | 1,205.6 | 1,207.8 |
COGS | 681.5 | 719.8 | 719.8 | 747.9 | 754.3 |
Gross Profit | 342.2 | 412.2 | 436.7 | 457.7 | 453.5 |
Operating Expenses & Income | |||||
Operating Income | 48.37 | 104 | 102 | 111.1 | 99.06 |
Total Operating Expenses | 975.3 | 1,028.1 | 1,054.5 | 1,094.5 | 1,108.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 24.67 | 24.16 | 25.69 | 25.52 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (10.58) | (20.97) | (35.92) | (41.11) | (43.26) |
Interest Income | 9.878 | 5.032 | 17.55 | 22.76 | 23.72 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10.86 | 67.06 | 60.91 | 61.56 | 59.16 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |