
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,124.4 | 1,347.7 | 1,298.9 | 1,518.9 | 1,427.7 | 1,500.9 |
COGS | 640.1 | 882.1 | 883.5 | 1,084.1 | 1,076.5 | 1,105.1 |
Gross Profit | 484.2 | 465.6 | 415.4 | 434.8 | 351.3 | 395.8 |
Operating Expenses & Income | ||||||
Operating Income | 291.7 | 240.9 | 207.5 | 186.8 | 66.43 | 103.1 |
Total Operating Expenses | 832.7 | 1,106.8 | 1,091.4 | 1,332.1 | 1,361.3 | 1,397.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 117.7 | 157.9 | 143.1 | 172.1 | 189.7 | 242.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (82.78) | (81.15) | (72.11) | (73.81) | (111.1) | (149.4) |
Interest Income | 4.081 | 5.781 | 7.134 | 16.05 | 26.98 | 33.79 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 130.7 | 108.1 | 226.3 | 92.34 | (8.348) | 13.71 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |