
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,297.1 | 1,780.2 | 2,095.9 | 2,415.7 | 2,454.9 | 2,450.9 |
COGS | 802.1 | 1,110.8 | 1,340.2 | 1,552.3 | 1,595.6 | 1,595.3 |
Gross Profit | 495 | 669.4 | 755.8 | 863.4 | 859.3 | 855.5 |
Operating Expenses & Income | ||||||
Operating Income | 152 | 206.7 | 199 | 225.4 | 223.7 | 225.5 |
Total Operating Expenses | 1,145.1 | 1,573.5 | 1,897 | 2,190.3 | 2,231.2 | 2,225.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 263.6 | 354.1 | 425.8 | 506.3 | 486.3 | 483 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.48) | (14.04) | (20.07) | (28.66) | (37.45) | (37.25) |
Interest Income | 0.652 | 2.832 | 4.777 | 5.303 | 5.526 | 6.403 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 96.06 | 148.9 | 158.5 | 165.7 | 102.9 | 110.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |