
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,465.4 | 1,578.4 | 1,446.8 | 1,598.3 | 1,756.2 | 1,771.5 | |
COGS | 1,088 | 1,196.5 | 1,203.1 | 1,304.2 | 1,397 | 1,410.7 | |
Gross Profit | 377.4 | 381.8 | 243.7 | 294.1 | 359.2 | 360.8 | |
Operating Expenses & Income | |||||||
Operating Income | 229.4 | 221.2 | 95.67 | 138.8 | 167.3 | 165.2 | |
Total Operating Expenses | 1,236 | 1,357.2 | 1,351.1 | 1,459.5 | 1,588.9 | 1,606.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.27 | 68.48 | 77.52 | 70.27 | 81.65 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.01) | (33.27) | (52.2) | (56.51) | (69.32) | (71.4) | |
Interest Income | 0.524 | 0.944 | 5.009 | 6.578 | 8.64 | 9.714 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 112.3 | 92.69 | 19.96 | 32.52 | 9.762 | 2.754 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 402.1 | 403.3 | - | - | - | - | |