

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.3 | 101.3 | 1,994.6 | 2,012.9 | 1,913.8 | 1,950.6 | |
COGS | 68.25 | 77.31 | 1,573.1 | 1,558.6 | 1,420.1 | 1,438.9 | |
Gross Profit | 25.06 | 23.99 | 421.6 | 454.3 | 493.7 | 511.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10.63 | 10.27 | 157.9 | 183.7 | 231.1 | 240.7 | |
Total Operating Expenses | 82.67 | 91.03 | 1,836.8 | 1,829.2 | 1,682.8 | 1,710 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.86 | 11.89 | 227.5 | 238.4 | 240.8 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.354895) | (2.039102) | (42.08) | (40.74) | (35.97) | (34.12) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.329861 | 0.96605 | - | - | - | - | |
Net Income | |||||||
Net Income | 6.393446 | 3.407579 | (60.41) | (99.07) | 165.4 | 174.8 | |
Supplemental | |||||||
EBIT | 10.63 | 10.27 | - | - | - | - | |
EBITDA | 11.53 | 8.049613 | - | - | - | - | |