
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,425 | 1,883.8 | 2,036.9 | 2,048.3 | 2,077.4 | 2,094.7 | |
COGS | 1,111.8 | 1,505 | 1,608 | 1,606.6 | 1,630.7 | 1,642.9 | |
Gross Profit | 313.2 | 378.8 | 428.9 | 441.8 | 446.7 | 451.9 | |
Operating Expenses & Income | |||||||
Operating Income | 59.81 | 48.33 | 87.39 | 83.37 | 66.9 | 63.45 | |
Total Operating Expenses | 1,365.2 | 1,835.5 | 1,949.5 | 1,965 | 2,010.5 | 2,031.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159.9 | 213.7 | 229.1 | 237.9 | 227.9 | 111.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.459) | (8.976) | (19.91) | (23.2) | (19.89) | (20.42) | |
Interest Income | 0.917 | 0.902 | 2.394 | 3.43 | 2.036 | 2.104 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35.07 | 26.55 | 47.13 | 42.72 | 30.97 | 27.04 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 77.08 | 66.44 | - | - | - | - | |