
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,515.4 | 1,333.7 | 196,913 | 193,414 | 184,432 | 185,887 | |
COGS | 1,044.9 | 915.1 | 136,522 | 136,488 | 128,346 | 129,686 | |
Gross Profit | 470.5 | 418.6 | 60,391 | 56,926 | 56,086 | 56,201 | |
Operating Expenses & Income | |||||||
Operating Income | 157.6 | 224.4 | 26,229 | 18,917 | 16,674 | 15,599 | |
Total Operating Expenses | 1,357.8 | 1,109.3 | 170,684 | 174,497 | 167,758 | 170,288 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.09 | 24.4 | 4,141 | 4,834 | 5,126 | 4,971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.934011) | (2.919461) | (469) | (594) | (1,217) | (1,350) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 57.95 | 79.58 | - | - | - | - | |
Net Income | |||||||
Net Income | 152.2 | 200.7 | 21,369 | 17,661 | 12,299 | 11,009 | |
Supplemental | |||||||
EBIT | 209.5 | 278.4 | - | - | - | - | |
EBITDA | 393.4 | 376.2 | - | - | - | - | |