
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,477.4 | 1,999.5 | 1,994.7 | 1,989.3 | 2,133.6 | 2,071 | |
COGS | 1,169.4 | 1,540.5 | 1,520.8 | 1,516.6 | 1,640 | 1,602.3 | |
Gross Profit | 308.1 | 459 | 473.9 | 472.7 | 493.6 | 468.7 | |
Operating Expenses & Income | |||||||
Operating Income | 122.4 | 217.4 | 212.3 | 201.3 | 169.2 | 159.4 | |
Total Operating Expenses | 1,355 | 1,782.1 | 1,782.4 | 1,788 | 1,964.4 | 1,911.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.7 | 241.6 | 261.6 | 271.4 | 324.3 | 309.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.8) | (35.44) | (37.85) | (48.31) | (60.91) | (61.89) | |
Interest Income | 0.422 | 0.395 | 0.794 | 6.129 | 6.457 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.44 | 158.6 | 136.7 | 112.3 | 91.11 | 76.73 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 240.8 | 358.8 | - | - | - | - | |