
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,604.3 | 2,078 | 2,240 | 2,078.4 | 2,070.7 | 2,080 | |
COGS | 1,029.6 | 1,353.5 | 1,460.1 | 1,364.8 | 1,339.9 | 1,361.7 | |
Gross Profit | 574.7 | 724.5 | 780 | 713.6 | 730.8 | 718.3 | |
Operating Expenses & Income | |||||||
Operating Income | 287.7 | 377.9 | 417 | 333.8 | 334.8 | 282.8 | |
Total Operating Expenses | 1,316.5 | 1,700.1 | 1,823 | 1,744.6 | 1,735.9 | 1,797.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293.9 | 356.3 | 384.3 | 401 | 426.2 | 427.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.246) | (10.18) | (38.92) | (43.08) | (33.23) | (30.01) | |
Interest Income | 0.568 | 0.888 | 4.375 | 7.619 | 7.098 | 6.883 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 195.9 | 266.5 | 274.3 | 227.1 | 208.1 | 212.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |