
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,192.7 | 1,248.7 | 1,315.2 | 1,430.6 | 1,455.7 |
COGS | 1,041.6 | 1,082.9 | 1,144.2 | 1,245.3 | 1,264.8 |
Gross Profit | 151.1 | 165.8 | 171 | 185.3 | 190.9 |
Operating Expenses & Income | |||||
Operating Income | 24.43 | 28.91 | 31.04 | 32.22 | 34.89 |
Total Operating Expenses | 1,168.3 | 1,219.8 | 1,284.2 | 1,398.3 | 1,420.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 126.7 | 136.9 | 140 | 153.1 | 156.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.950194) | (12.45) | (11.25) | (6.146028) | (5.369339) |
Interest Income | - | - | 0.0339 | 0.0769 | 0.0769 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.84 | 15.99 | 22.75 | 24.03 | 26.77 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |