
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,413.6 | 1,493.4 | 1,567.1 | 1,415.6 | 1,385.4 |
COGS | 976.6 | 927.8 | 995.7 | 910.5 | 882.7 |
Gross Profit | 437 | 565.6 | 571.4 | 505.1 | 502.7 |
Operating Expenses & Income | |||||
Operating Income | 111.2 | 187.1 | 155.5 | 88.82 | 91.95 |
Total Operating Expenses | 1,302.5 | 1,306.3 | 1,411.7 | 1,326.8 | 1,293.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 337.5 | 394.4 | 434.8 | 433 | 423.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.086448) | (4.110096) | (5.810657) | (5.444558) | (4.478558) |
Interest Income | 0.924657 | 1.198745 | 4.760662 | 0.798547 | 0.723547 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 86.57 | 161.6 | 133.4 | 70.33 | 75.93 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |